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Company Registration No. SC488806 (Scotland)
Castle Park Homes (gifford) Limited Unaudited accounts for the year ended 31 January 2025
Castle Park Homes (gifford) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Castle Park Homes (gifford) Limited Company Information for the year ended 31 January 2025
Directors
ID Blundell AN Hamilton JC McLachlan P Wilson
Secretary
Morton Fraser Secretaries Ltd
Company Number
SC488806 (Scotland)
Registered Office
The Octagon Station Road Gifford HADDINGTON East Lothian EH41 4QL Scotland
Accountants
AGL Tax Solutions LLP 2A Station Yard Haddington East Lothian EH41 3PP
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Castle Park Homes (gifford) Limited Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Inventories
728,840
728,840
Creditors: amounts falling due within one year
4
(412)
(412)
Net current assets
728,428
728,428
Total assets less current liabilities
728,428
728,428
Creditors: amounts falling due after more than one year
5
(729,318)
(729,318)
Net liabilities
(890)
(890)
Capital and reserves
Called up share capital
20
20
Profit and loss account
(910)
(910)
Shareholders' funds
(890)
(890)
For the year ending 31 January 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 7 October 2025 and were signed on its behalf by
JC McLachlan Director Company Registration No. SC488806
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Castle Park Homes (gifford) Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Castle Park Homes (gifford) Limited is a private company, limited by shares, registered in Scotland, registration number SC488806. The registered office is The Octagon, Station Road Gifford, HADDINGTON, East Lothian, EH41 4QL, 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.
Presentation currency
The accounts are presented in £ sterling.
Stocks
Stocks have been valued at the lower of cost and estimated selling price less costs to complete and sell.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
412
412
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
729,318
729,318
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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