Company registration number SC798720 (Scotland)
AL COMMERCIAL PROPERTIES LTD
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
AL COMMERCIAL PROPERTIES LTD
CONTENTS
Page
Directors' report
1
Profit and loss account
2
Balance sheet
3
Notes to the financial statements
4
AL COMMERCIAL PROPERTIES LTD
DIRECTORS' REPORT
FOR THE PERIOD ENDED 31 MARCH 2025
- 1 -
The directors present their annual report and financial statements for the period ended 31 March 2025.
Principal activities
The company was incorporated on 12 February 2024 and has been dormant throughout the period.
Results and dividends
Directors
The directors who held office during the period and up to the date of signature of the financial statements were as follows:
Mr G Hall
(Appointed 12 February 2024)
Mr G Irvin
(Appointed 12 February 2024)
Small companies exemption
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
On behalf of the board
Mr G Hall
Director
19 September 2025
AL COMMERCIAL PROPERTIES LTD
PROFIT AND LOSS ACCOUNT
FOR THE PERIOD ENDED 31 MARCH 2025
- 2 -
Period
ended
31 March
2025
£
Turnover
-
Profit before taxation
Tax on profit
Profit for the financial period
The profit and loss account has been prepared on the basis that all operations are continuing operations.
AL COMMERCIAL PROPERTIES LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 3 -
2025
Notes
£
£
Current assets
Debtors
3
2
Net current assets
2
Capital and reserves
Called up share capital
2
For the financial period ended 31 March 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 of its financial statements for the period in question in accordance with section 476.
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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 19 September 2025 and are signed on its behalf by:
Mr G Hall
Director
Company registration number SC798720 (Scotland)
AL COMMERCIAL PROPERTIES LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2025
- 4 -
1
Accounting policies
Company information
AL Commercial Properties Ltd is a private company limited by shares incorporated in Scotland. The registered office is 97 Clydesdale Street, Motherwell, ML1 4JQ.
1.1
Basis of preparation
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. 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 financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention.
2
Employees
The average monthly number of persons (including directors) employed by the company during the period was:
2025
Number
Total
0
3
Debtors
2025
Amounts falling due within one year:
£
Other debtors
2