Registered number
SC646486
Belgate (Kirkcaldy) Limited
Report and Accounts
30 November 2024

Belgate (Kirkcaldy) Limited
Profit and Loss Account
for the year ended 30 November 2024
|  |  |  |  |  | 2024 |  | 2023
£ | £
Turnover | 1,224,065 |  | 1,383,174
Administrative expenses | (1,305,404) |  | (1,544,644)
Operating loss | (81,339) |  | (161,470)
Loss on revaluation of investments | (250,000) |  | (1,000,000)
Loss before taxation | (331,339) |  | (1,161,470)
Tax on loss | - |  | -
Loss for the financial year | (331,339) |  | (1,161,470)

Belgate (Kirkcaldy) Limited
Registered number: | SC646486
Balance Sheet
as at 30 November 2024
Notes |  |  | 2024 |  |  | 2023
£ | £
Fixed assets
Tangible assets | 3 |  |  | 500,000 |  |  | 750,000
Current assets
Debtors | 4 |  | 1,258,255 |  |  | 1,175,682
Cash at bank and in hand |  |  | 10,241 |  |  | 10,628
|  |  | 1,268,496 |  |  | 1,186,310
Creditors: amounts falling due within one year | 5 |  | (180,226) |  |  | (136,522)
Net current assets |  |  |  | 1,088,270 |  |  | 1,049,788
Total assets less current liabilities |  |  |  | 1,588,270 |  |  | 1,799,788
Creditors: amounts falling due after more than one year | 6 |  |  | (795,381) |  |  | (675,560)
Net assets |  |  |  | 792,889 |  |  | 1,124,228
Capital and reserves
Called up share capital |  |  |  | 1 |  |  | 1
Profit and loss account |  |  |  | 792,888 |  |  | 1,124,227
Shareholder's funds |  |  |  | 792,889 |  |  | 1,124,228
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Stuart Wilson
Director
Approved by the board on 6 October 2025

Belgate (Kirkcaldy) Limited
Notes to the Accounts
for the year ended 30 November 2024
1 | Accounting policies
2 | Employees | 2024 |  | 2023
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Land and buildings
£
| Cost
| At 1 December 2023 | 750,000
| Surplus on revaluation | (250,000)
| At 30 November 2024 | 500,000
| Depreciation
| At 30 November 2024 | -
| Net book value
| At 30 November 2024 | 500,000
| At 30 November 2023 | 750,000
4 | Debtors | 2024 |  | 2023
£ | £
| Trade debtors | 83,569 |  | 6,737
| Other debtors | 1,174,686 |  | 1,168,945
|  |  |  |  |  | 1,258,255 |  | 1,175,682
5 | Creditors: amounts falling due within one year | 2024 |  | 2023
£ | £
| Trade creditors | 40,851 |  | 9,076
| Taxation and social security costs | 67,987 |  | 40,886
| Other creditors | 71,388 |  | 86,560
|  |  |  |  |  | 180,226 |  | 136,522
6 | Creditors: amounts falling due after one year | 2024 |  | 2023
£ | £
| Other creditors | 795,381 |  | 675,560
7 | Other information
| Belgate (Kirkcaldy) Limited is a private company limited by shares and incorporated in Scotland. Its registered office is:
| 8 John Street
| Glasgow
| G1 1JQ

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