IRIS Accounts Production v25.3.0.601 SC719127 Board of Directors 1.2.24 31.1.25 31.1.25 0 0 false true false false true false Fair value model iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh SC719127 2024-01-31 SC719127 2025-01-31 SC719127 2024-02-01 2025-01-31 SC719127 2023-01-31 SC719127 2023-02-01 2024-01-31 SC719127 2024-01-31 SC719127 ns15:Scotland 2024-02-01 2025-01-31 SC719127 ns14:PoundSterling 2024-02-01 2025-01-31 SC719127 ns10:Director1 2024-02-01 2025-01-31 SC719127 ns10:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 SC719127 ns10:SmallEntities 2024-02-01 2025-01-31 SC719127 ns10:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 SC719127 ns10:SmallCompaniesRegimeForDirectorsReport 2024-02-01 2025-01-31 SC719127 ns10:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 SC719127 ns10:AbridgedAccounts 2024-02-01 2025-01-31 SC719127 ns10:Director2 2024-02-01 2025-01-31 SC719127 ns10:RegisteredOffice 2024-02-01 2025-01-31 SC719127 ns5:CurrentFinancialInstruments 2025-01-31 SC719127 ns5:CurrentFinancialInstruments 2024-01-31 SC719127 ns5:ShareCapital 2025-01-31 SC719127 ns5:ShareCapital 2024-01-31 SC719127 ns5:RetainedEarningsAccumulatedLosses 2025-01-31 SC719127 ns5:RetainedEarningsAccumulatedLosses 2024-01-31

REGISTERED NUMBER: SC719127 (Scotland)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2025

FOR

ADAMHILL PROPERTIES LIMITED

ADAMHILL PROPERTIES LIMITED (REGISTERED NUMBER: SC719127)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025

Page |

Company Information | 1 |

Abridged Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

ADAMHILL PROPERTIES LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 31 JANUARY 2025

| DIRECTORS: | S A Stevenson

| Mrs. S. Stevenson

| REGISTERED OFFICE: | 37 Portland Road

| Kilmarnock

| Ayrshire

| KA1 2DJ

| REGISTERED NUMBER: | SC719127 (Scotland)

| ACCOUNTANTS: | Gilmour Hamilton LLP

| Chartered Accountants

| 37 Portland Road

| KILMARNOCK

| Ayrshire

| KA1 2DJ

ADAMHILL PROPERTIES LIMITED (REGISTERED NUMBER: SC719127)

ABRIDGED BALANCE SHEET

31 JANUARY 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Investment property | 4 | 111,735 |  | 111,735 |  |

CURRENT ASSETS

Debtors | 3,247 |  | 1,239 |  |

Cash at bank | 2,210 |  | 6,219 |  |

5,457 |  | 7,458 |  |

CREDITORS

Amounts falling due within one year | 113,887 |  | 113,767 |  |

NET CURRENT LIABILITIES | (108,430 | ) | (106,309 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 3,305 |  | 5,426 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 3,205 |  | 5,326 |  |

3,305 |  | 5,426 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Income and Retained Earnings and an abridged Balance Sheet for the year ended 31 January 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 October 2025 and were signed on its behalf by:

S A Stevenson - Director

ADAMHILL PROPERTIES LIMITED (REGISTERED NUMBER: SC719127)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025

1. | STATUTORY INFORMATION

| Adamhill Properties Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents the amount derived from property rental. Rents received (which are all VAT exempt) are allocated on a straight-line basis over the term of the lease or rental agreement.

| Investment property

| Investment properties are included at fair value. The directors believe that cost remains a fair reflection of their fair value at the year end. The accounts are therefore prepared on a historic cost basis.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

ADAMHILL PROPERTIES LIMITED (REGISTERED NUMBER: SC719127)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 JANUARY 2025

4. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 February 2024

| and 31 January 2025 | 111,735 |  |

| NET BOOK VALUE

| At 31 January 2025 | 111,735 |  |

| At 31 January 2024 | 111,735 |  |

| The directors believe that the cost of the properties is a fair reflection of the fair value at the year end.

5. | RELATED PARTY DISCLOSURES

| Creditors, amounts falling due within one year include a loan from S A Stevenson of £111,131 (2024- £109,900). The loan is unsecured and repayable on demand.

| Interest is charged on the loan at 1.4% per annum.