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Registered number: SC792725 ROUTLEDGE HOME RENTALS LTD FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 DECEMBER 2024
ROUTLEDGE HOME RENTALS LTD COMPANY INFORMATION
Directors | Mr J Routledge (appointed 18 December 2023)
| Mrs L Routledge (appointed 18 December 2023)
Registered number | SC792725
Registered office | 1 Walker Drive
| Muchalls
| Stonehaven
| Scotland
| AB39 3WN
Accountants | EQ Accountants Limited
| Chartered Accountants
| 14 City Quay
| Dundee
| DD1 3JA
ROUTLEDGE HOME RENTALS LTD REGISTERED NUMBER: SC792725 BALANCE SHEET AS AT 31 DECEMBER 2024
|  | 2024
|  | £
Fixed assets |  |  |
Tangible assets | 4 |  | 53,045
Investment property | 5 |  | 859,775
|  |  | 912,820
Current assets |  |  |
Debtors: amounts falling due within one year | 6 | 1,105 |
Cash at bank and in hand |  | 3,220 |
|  | 4,325 |
Creditors: amounts falling due within one year | 7 | (570,493) |
Net current (liabilities)/assets |  |  | (566,168)
Total assets less current liabilities |  |  | 346,652
Creditors: amounts falling due after more than one year | 8 |  | (408,486)
Net (liabilities)/assets |  |  | (61,834)
Capital and reserves |  |  |
Called up share capital |  |  | 100
Profit and loss account |  |  | (61,934)
|  |  | (61,834)
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ROUTLEDGE HOME RENTALS LTD REGISTERED NUMBER: SC792725 BALANCE SHEET (CONTINUED) AS AT 31 DECEMBER 2024 The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 16 September 2025.
Mrs L Routledge
Director
The notes on pages 3 to 6 form part of these financial statements. Page 2
ROUTLEDGE HOME RENTALS LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 DECEMBER 2024
1. | General information
Routledge Home Rentals Ltd is a private company, limited by shares, domiciled in Scotland with the registration number SC792725. The registered office is 1 Walker Drive, Muchalls, Stonehaven, Scotland, AB39 3WN. The Company's functional and presentational currency is GBP. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The following principal accounting policies have been applied:
| 2.2 | Going concern
As at 31 December 2024 the Statement of Financial Position shows net liabilities. The company can only continue to operate with the support of directors, Mrs L Routledge and Mr J Routledge, who have confirmed that they will financially support the company for the foreseeable future. Therefore, the company will continue to adopt the going concern basis for the preparation of the financial statements.
| 2.3 | Turnover
Turnover is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised: Rendering of services Turnover from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied: ∙the amount of revenue can be measured reliably; ∙it is probable that the Company will receive the consideration due under the contract; ∙the stage of completion of the contract at the end of the reporting period can be measured reliably; and ∙the costs incurred and the costs to complete the contract can be measured reliably.
| 2.4 | Finance costs
Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.
| 2.5 | Borrowing costs
All borrowing costs are recognised in profit or loss in the period in which they are incurred. Page 3
ROUTLEDGE HOME RENTALS LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 DECEMBER 2024 2.Accounting policies (continued)
| 2.6 | Tangible fixed assets
Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management. Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.
|  |  |  | Fixtures and fittings | - | 20% |
The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.
| 2.7 | Investment property
Investment property is carried at fair value determined annually by external valuers and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided. Changes in fair value are recognised in profit or loss.
| 2.8 | Financial instruments
The Company has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments. Financial instruments are recognised in the Company's Balance Sheet when the Company becomes party to the contractual provisions of the instrument. Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
3. | Employees
| The average monthly number of employees, including directors, during the period was 2.
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ROUTLEDGE HOME RENTALS LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 DECEMBER 2024
4. | Tangible fixed assets
|  | Fixtures and fittings
|  | £
| Cost or valuation |
| Additions | 66,306
| At 31 December 2024 | 66,306
| Depreciation |
| Charge for the period on owned assets | 13,261
| At 31 December 2024 | 13,261
| Net book value |
| At 31 December 2024 | 53,045
5. | Investment property
|  | Freehold investment property
|  | £
| Valuation |
| Additions at cost | 859,775
| At 31 December 2024 | 859,775
The 2024 valuations were made by the directors, on an open market value for existing use basis.
6. | Debtors
|  |  |  |  | 2024
|  |  |  |  | £
| Prepayments and accrued income | 1,105
|  | 1,105
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ROUTLEDGE HOME RENTALS LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 DECEMBER 2024
7. | Creditors: Amounts falling due within one year
|  |  |  |  | 2024
|  |  |  |  | £
| Bank loans | 6,008
| Other creditors | 559,991
| Accruals and deferred income | 4,494
|  | 570,493
| The bank loan is secured by a floating charge over the property.
8. | Creditors: Amounts falling due after more than one year
|  |  |  |  | 2024
|  |  |  |  | £
| Bank loans | 408,486
|  | 408,486
| The bank loan is secured by a floating charge over the property.
9. | Share capital
|  |  |  |  | 2024
|  |  |  |  | £
|  | Allotted, called up and fully paid |
|  | 10,000 Ordinary shares of £0.01 each | 100
On incorporation 10,000 £0.01 Ordinary shares were issued.
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