1 September 2024 false No description of principal activity Taxfiler 2024.6 SC779222business:PrivateLimitedCompanyLtd2024-09-012025-08-31 SC7792222024-08-31 SC7792222024-09-012025-08-31 SC779222business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 SC779222business:FilletedAccounts2024-09-012025-08-31 SC7792222025-08-31 SC779222business:Director12024-09-012025-08-31 SC779222business:Director22024-09-012025-08-31 SC779222business:RegisteredOffice2024-09-012025-08-31 SC7792222024-08-31 SC779222core:AfterOneYear2025-08-31 SC779222core:AfterOneYear2024-08-31 SC779222core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 SC779222core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 SC779222core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 SC779222core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 SC779222core:PreviouslyStatedAmount2025-08-31 SC779222core:PreviouslyStatedAmount2024-08-31 SC779222business:SmallEntities2024-09-012025-08-31 SC779222countries:Scotland2024-09-012025-08-31 SC779222core:LandBuildings2024-08-31 SC779222core:LandBuildings2025-08-31 SC779222core:WithinOneYear2025-08-31 SC779222core:WithinOneYear2024-08-31 SC7792222024-08-162024-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC779222 (Scotland)
Ts Rock Properties Limited Unaudited accounts for the year ended 31 August 2025
Ts Rock Properties Limited Unaudited accounts Contents
Page
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Ts Rock Properties Limited Company Information for the year ended 31 August 2025
Directors
Maud Ama Senam Sedziafa-Iribhogbe Eromonsele Emmanuel Iribhogbe
Company Number
SC779222 (Scotland)
Registered Office
12 Nicholson Way Livingston West Lothian EH54 8LS Scotland
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Ts Rock Properties Limited Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
85,000 
85,000 
Current assets
Debtors
- 
223 
Cash at bank and in hand
4,602 
1,655 
4,602 
1,878 
Net current assets
4,602 
1,878 
Total assets less current liabilities
89,602 
86,878 
Creditors: amounts falling due after more than one year
(90,624)
(89,490)
Net liabilities
(1,022)
(2,612)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,023)
(2,613)
Shareholders' funds
(1,022)
(2,612)
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 September 2025 and were signed on its behalf by
Maud Ama Senam Sedziafa-Iribhogbe Director Company Registration No. SC779222
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Ts Rock Properties Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Ts Rock Properties Limited is a private company, limited by shares, registered in Scotland, registration number SC779222. The registered office is 12 Nicholson Way, Livingston, West Lothian, EH54 8LS, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 September 2024
85,000 
At 31 August 2025
85,000 
Depreciation
At 31 August 2025
- 
Net book value
At 31 August 2025
85,000 
At 31 August 2024
85,000 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
223 
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Ts Rock Properties Limited Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
63,732 
63,732 
Loans from directors
26,892 
25,758 
90,624 
89,490 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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