Shetland Property Maintenance Limited SC752090 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is property repair and maintenance. Digita Accounts Production Advanced 6.30.9574.0 true SC752090 2024-01-01 2024-12-31 SC752090 2024-12-31 SC752090 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 SC752090 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 SC752090 bus:Micro-entities 2024-01-01 2024-12-31 SC752090 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 SC752090 bus:FilletedAccounts 2024-01-01 2024-12-31 SC752090 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 SC752090 bus:RegisteredOffice 2024-01-01 2024-12-31 SC752090 bus:Director1 2024-01-01 2024-12-31 SC752090 bus:Director2 2024-01-01 2024-12-31 SC752090 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 SC752090 bus:Agent1 2024-01-01 2024-12-31 SC752090 countries:Scotland 2024-01-01 2024-12-31 SC752090 2022-12-02 2023-12-31 SC752090 2023-12-31 SC752090 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 SC752090 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: SC752090

Shetland Property Maintenance Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Shetland Property Maintenance Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Shetland Property Maintenance Limited

Company Information

Directors

Mr Bryan McCaffrey

Mr Louis MacDonald

Registered office

14 Sycamore Avenue
Scalloway
Shetland
ZE1 0UX

Accountants

BML Accounts Limited 2-4 Alexandra Building
Esplanade
Lerwick
Shetland
ZE1 0LL

 

Shetland Property Maintenance Limited

(Registration number: SC752090)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

53,707

56,764

Current assets

48,059

38,923

Creditors: Amounts falling due within one year

(52,035)

(49,625)

Net current liabilities

(3,976)

(10,702)

Total assets less current liabilities

49,731

46,062

Creditors: Amounts falling due after more than one year

(41,519)

(45,361)

 

8,212

701

Capital and reserves

8,212

701

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
14 Sycamore Avenue
Scalloway
Shetland
ZE1 0UX
Scotland

These financial statements were authorised for issue by the Board on 18 September 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Shetland Property Maintenance Limited

(Registration number: SC752090)
Balance Sheet as at 31 December 2024

Approved and authorised by the Board on 18 September 2025 and signed on its behalf by:
 

.........................................
Mr Bryan McCaffrey
Director

.........................................
Mr Louis MacDonald
Director