Company Registration No. SC684419 (Scotland)
Katmar Property Ltd
Unaudited accounts
for the year ended 10 June 2025
Katmar Property Ltd
Unaudited accounts
Contents
Katmar Property Ltd
Company Information
for the year ended 10 June 2025
Company Number
SC684419 (Scotland)
Registered Office
7 Mccracken Court
California
Falkirk
FK1 2AD
Scotland
Accountants
Braes Accountancy Limited
Ironworks Business Centre
Castlelaurie Industrial Estate
Falkirk
Stirlingshire
FK2 7XE
Katmar Property Ltd
Statement of financial position
as at 10 June 2025
Tangible assets
78,378
78,546
Cash at bank and in hand
2,659
1,971
Creditors: amounts falling due within one year
(940)
(250)
Net current assets
1,719
1,721
Total assets less current liabilities
80,097
80,267
Creditors: amounts falling due after more than one year
(82,063)
(85,388)
Net liabilities
(1,966)
(5,121)
Called up share capital
100
100
Profit and loss account
(2,066)
(5,221)
Shareholders' funds
(1,966)
(5,121)
For the year ending 10 June 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 director acknowledges his 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 and authorised for issue on 12 September 2025 and were signed on its behalf by
Kathryn McPhait
Director
Company Registration No. SC684419
Katmar Property Ltd
Notes to the Accounts
for the year ended 10 June 2025
Katmar Property Ltd is a private company, limited by shares, registered in Scotland, registration number SC684419. The registered office is 7 Mccracken Court, California, Falkirk, FK1 2AD, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 11 June 2024
78,130
838
78,968
At 10 June 2025
78,130
838
78,968
Charge for the year
-
168
168
At 10 June 2025
78,130
248
78,378
At 10 June 2024
78,130
416
78,546
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
340
-
Katmar Property Ltd
Notes to the Accounts
for the year ended 10 June 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
82,063
85,388
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).