Company Registration No. SC400931 (Scotland)
CATTANACH PROPERTY LTD
Unaudited accounts
for the year ended 31 March 2025
CATTANACH PROPERTY LTD
Unaudited accounts
Contents
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
CATTANACH PROPERTY LTD
Statement of financial position
as at 31 March 2025
Tangible assets
847,777
847,777
Cash at bank and in hand
25,301
34,870
Creditors: amounts falling due within one year
(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
(106,422)
(106,521)
Net assets
146,044
128,724
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
CATTANACH PROPERTY LTD
Notes to the Accounts
for the year ended 31 March 2025
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.
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
Amounts falling due within one year
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
Amounts owed to group undertakings and other participating interests
163,785
168,785
Taxes and social security
4,040
6,455
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).