1 April 2024 false No description of principal activity Taxfiler 2024.6 SC400931 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC400931 2024-03-31 SC400931 2024-04-01 2025-03-31 SC400931 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 SC400931 business:FilletedAccounts 2024-04-01 2025-03-31 SC400931 2025-03-31 SC400931 business:Director1 2024-04-01 2025-03-31 SC400931 business:Director2 2024-04-01 2025-03-31 SC400931 business:Director3 2024-04-01 2025-03-31 SC400931 business:Director4 2024-04-01 2025-03-31 SC400931 business:RegisteredOffice 2024-04-01 2025-03-31 SC400931 2024-03-31 SC400931 core:WithinOneYear 2025-03-31 SC400931 core:WithinOneYear 2024-03-31 SC400931 core:AfterOneYear 2025-03-31 SC400931 core:AfterOneYear 2024-03-31 SC400931 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 SC400931 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 SC400931 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 SC400931 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 SC400931 core:PreviouslyStatedAmount 2025-03-31 SC400931 core:PreviouslyStatedAmount 2024-03-31 SC400931 business:SmallEntities 2024-04-01 2025-03-31 SC400931 countries:Scotland 2024-04-01 2025-03-31 SC400931 core:LandBuildings 2024-03-31 SC400931 core:LandBuildings 2025-03-31 SC400931 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC400931 (Scotland)
CATTANACH PROPERTY LTD Unaudited accounts for the year ended 31 March 2025
CATTANACH PROPERTY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CATTANACH PROPERTY LTD Company Information for the year ended 31 March 2025
Directors
James Cattanach Catrina Cattanach Janet Cattanach Paula Young
Company Number
SC400931 (Scotland)
Registered Office
THE THREE KINGS WESTER SHIELDHILL FALKIRK FK1 3AT SCOTLAND
Accountants
Oak Team Associates Limited Clyde Offices 48 West George Street Glasgow G2 1BP
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CATTANACH PROPERTY LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
847,777
847,777
Current assets
Debtors
5
730
-
Cash at bank and in hand
25,301
34,870
26,031
34,870
Creditors: amounts falling due within one year
6
(621,342)
(647,402)
Net current liabilities
(595,311)
(612,532)
Total assets less current liabilities
252,466
235,245
Creditors: amounts falling due after more than one year
7
(106,422)
(106,521)
Net assets
146,044
128,724
Capital and reserves
Called up share capital
100
1
Profit and loss account
145,944
128,723
Shareholders' funds
146,044
128,724
For the year ending 31 March 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 11 October 2025 and were signed on its behalf by
Paula Young Director Company Registration No. SC400931
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CATTANACH PROPERTY LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
CATTANACH PROPERTY LTD is a private company, limited by shares, registered in Scotland, registration number SC400931. The registered office is THE THREE KINGS, WESTER SHIELDHILL, FALKIRK, FK1 3AT, 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 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:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 April 2024
847,777
At 31 March 2025
847,777
Depreciation
At 31 March 2025
-
Net book value
At 31 March 2025
847,777
At 31 March 2024
847,777
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
730
-
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CATTANACH PROPERTY LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
453,517
470,023
VAT
-
2,139
Amounts owed to group undertakings and other participating interests
163,785
168,785
Taxes and social security
4,040
6,455
621,342
647,402
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
106,422
106,521
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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