1 January 2024 false No description of principal activity Taxfiler 2024.6 SC684395business:PrivateLimitedCompanyLtd2024-01-012024-12-31 SC6843952023-12-31 SC6843952024-01-012024-12-31 SC684395business:AuditExemptWithAccountantsReport2024-01-012024-12-31 SC684395business:FilletedAccounts2024-01-012024-12-31 SC6843952024-12-31 SC684395business:Director12024-01-012024-12-31 SC684395business:RegisteredOffice2024-01-012024-12-31 SC6843952023-12-31 SC684395core:WithinOneYear2024-12-31 SC684395core:WithinOneYear2023-12-31 SC684395core:AfterOneYear2024-12-31 SC684395core:AfterOneYear2023-12-31 SC684395core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 SC684395core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 SC684395core:RevaluationReservecore:PreviouslyStatedAmount2024-12-31 SC684395core:RevaluationReservecore:PreviouslyStatedAmount2023-12-31 SC684395core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 SC684395core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 SC684395core:PreviouslyStatedAmount2024-12-31 SC684395core:PreviouslyStatedAmount2023-12-31 SC684395business:SmallEntities2024-01-012024-12-31 SC684395countries:Scotland2024-01-012024-12-31 SC684395core:PlantMachinery2024-01-012024-12-31 SC684395core:LandBuildings2023-12-31 SC684395core:PlantMachinery2023-12-31 SC684395core:MotorVehicles2023-12-31 SC684395core:LandBuildings2024-01-012024-12-31 SC684395core:MotorVehicles2024-01-012024-12-31 SC684395core:LandBuildings2024-12-31 SC684395core:PlantMachinery2024-12-31 SC684395core:MotorVehicles2024-12-31 SC6843952023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC684395 (Scotland)
SUPREME PROPERTY RENTALS LIMITED Unaudited accounts for the year ended 31 December 2024
SUPREME PROPERTY RENTALS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SUPREME PROPERTY RENTALS LIMITED Company Information for the year ended 31 December 2024
Director
Craig David Semple
Company Number
SC684395 (Scotland)
Registered Office
48 ST JAMES VIEW PENICUIK EH26 9EA
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SUPREME PROPERTY RENTALS LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
610,156 
430,312 
Current assets
Debtors
5
750 
750 
Cash at bank and in hand
1,476 
1,080 
2,226 
1,830 
Creditors: amounts falling due within one year
6
(14,318)
(11,691)
Net current liabilities
(12,092)
(9,861)
Total assets less current liabilities
598,064 
420,451 
Creditors: amounts falling due after more than one year
7
(363,391)
(310,929)
Net assets
234,673 
109,522 
Capital and reserves
Called up share capital
1 
1 
Revaluation reserve
273,000 
153,000 
Profit and loss account
(38,328)
(43,479)
Shareholders' funds
234,673 
109,522 
For the 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. 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 10 October 2025 and were signed on its behalf by
Craig David Semple Director Company Registration No. SC684395
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SUPREME PROPERTY RENTALS LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
SUPREME PROPERTY RENTALS LIMITED is a private company, limited by shares, registered in Scotland, registration number SC684395. The registered office is 48 ST JAMES VIEW, PENICUIK, EH26 9EA.
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 as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20% Straight Line Methods
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At valuation 
At cost 
At cost 
At 1 January 2024
430,000 
780 
2,500 
433,280 
Additions
60,000 
- 
- 
60,000 
Revaluations
120,000 
- 
- 
120,000 
At 31 December 2024
610,000 
780 
2,500 
613,280 
Depreciation
At 1 January 2024
- 
468 
2,500 
2,968 
Charge for the year
- 
156 
- 
156 
At 31 December 2024
- 
624 
2,500 
3,124 
Net book value
At 31 December 2024
610,000 
156 
- 
610,156 
At 31 December 2023
430,000 
312 
- 
430,312 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
750 
750 
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SUPREME PROPERTY RENTALS LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
14,318 
11,691 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
154,232 
154,713 
Loans from directors
209,159 
156,216 
363,391 
310,929 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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