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SC614895falseHotels and similar accommodation, Activities of head offices2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-01-012024-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FRS1022024-01-012024-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:LandBuildings2023-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:LandBuildings2024-12-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: SC614895






Inntuitive Property Limited


ACCOUNTS

FOR THE YEAR ENDED 31/12/2024
























Prepared By:
Stuart Ferguson
Accountancy
office 10
16 Melville Street
Falkirk
FK1 1HZ


ACCOUNTS
FOR THE YEAR ENDED 31/12/2024





DIRECTORS
Julie-Ann Reeley


REGISTERED OFFICE
Viewfield Station Road
Oxton
Lauder
Scotland
TD2 6PW


COMPANY DETAILS
Private company limited by shares registered in SC - Scotland, registered number SC614895



ACCOUNTANTS
Stuart Ferguson
Accountancy
office 10
16 Melville Street
Falkirk
FK1 1HZ


ACCOUNTS
FOR THEYEARENDED31/12/2024



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/12/2024

			2024		2023
	Notes		£		£

FIXED ASSETS
Tangible assets	3		412,400		412,601

CURRENT ASSETS
Debtors	4	206,607		129,715
Cash at bank and in hand		19,134		596
		225,741		130,311
CREDITORS: Amounts falling due within one year	5	676,554		580,000
NET CURRENT LIABILITIES			(450,813)		(449,689)
TOTAL ASSETS LESS CURRENT LIABILITIES			(38,413)		(37,088)


CREDITORS: Amounts falling due after more than one year	6		8,033		15,000

NET LIABILITIES			(46,446)		(52,088)

CAPITAL AND RESERVES

Called up share capital	7		1		1
Profit and loss account			(46,447)		(52,089)
SHAREHOLDERS' FUNDS			(46,446)		(52,088)

For the year ending 31/12/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 30/09/2025 and signed on their behalf by



.............................
Julie-Ann Reeley
Director




1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Going Concern
The director consider it appropriate to prepare the financial statements on the going concern basis as they will continue to support the company and ensure it is able to meet its liabilities as they fall due.




1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS

	Land And	Plant and
	Buildings	Machinery	Total
	£	£	£
Cost
At 01/01/2024	411,796	1,096	412,892
At 31/12/2024	411,796	1,096	412,892
Depreciation
At 01/01/2024	-	291	291
For the year	-	201	201
At 31/12/2024	-	492	492
Net Book Amounts
At 31/12/2024	411,796	604	412,400
At 31/12/2023	411,796	805	412,601




4. DEBTORS	2024	2023
	£	£
Amounts falling due within one year
Trade debtors	162,214	106,403
Other debtors	15,000	5,000
Prepayments	29,393	18,312
	206,607	129,715




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2024	2023
	£	£
UK corporation tax	-	6,443
VAT	19,077	45,984
PAYE control	10,134	9,858
Directors current account	2,613	3,613
Bank Loan < 1 year	8,000	8,000
Trade creditors	232,337	363,085
Funds transfer account	259,478	-
Other creditors	127,173	132,366
Pension schemes	775	723
Accruals	9,967	9,928
Deferred income	7,000	-
	676,554	580,000




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2024	2023
	£	£
Bank loans >1 year	8,033	15,000
	8,033	15,000




7. SHARE CAPITAL	2024	2023
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1




2. EMPLOYEES

	2024	2023
	No.	No.
Average number of employees	4	4