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Company Registration No. SC687953 (Scotland)
Caledon Property Ltd Unaudited accounts for the year ended 28 February 2025
Caledon Property Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Caledon Property Ltd Company Information for the year ended 28 February 2025
Director
Matthew John Paton
Company Number
SC687953 (Scotland)
Registered Office
3 Caledon Street, C/O M Paton Glasgow, G12 9DY United Kingdom
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Caledon Property Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,330
-
Current assets
Debtors
5
2,627
15,458
Cash at bank and in hand
84
100,534
2,711
115,992
Creditors: amounts falling due within one year
6
18,622
(89,483)
Net current assets
21,333
26,509
Net assets
22,663
26,509
Capital and reserves
Called up share capital
(20)
(20)
Profit and loss account
22,683
26,529
Shareholders' funds
22,663
26,509
For the year ending 28 February 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 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 4 November 2025 and were signed on its behalf by
Matthew John Paton Director Company Registration No. SC687953
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Caledon Property Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Caledon Property Ltd is a private company, limited by shares, registered in Scotland, registration number SC687953. The registered office is 3 Caledon Street, C/O M Paton, Glasgow,, G12 9DY, United Kingdom.
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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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: on a 25% reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2024
-
-
-
Additions
-
1,800
1,800
At 28 February 2025
-
1,800
1,800
Depreciation
Charge for the year
-
450
450
On disposals
20
-
20
At 28 February 2025
20
450
470
Net book value
At 28 February 2025
(20)
1,350
1,330
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
2,627
15,458
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Caledon Property Ltd Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
1,318
Other creditors
83,038
87,745
Loans from directors
(101,240)
-
Accruals
(420)
420
(18,622)
89,483
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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