Company Registration No. SC219830 (Scotland)
Lindores Properties Ltd.
Unaudited accounts
for the year ended 31 March 2025
Lindores Properties Ltd.
Unaudited accounts
Contents
Lindores Properties Ltd.
Company Information
for the year ended 31 March 2025
Company Number
SC219830 (Scotland)
Registered Office
37 Cartsbridge Road
Clarkston
Glasgow
Lanarkshire
G76 8DH
Scotland
Accountants
Lavelle Business Consultancy Ltd
1 Woodlands Gate
Thornliebank
Glasgow
G46 7SS
Lindores Properties Ltd.
Statement of financial position
as at 31 March 2025
Tangible assets
28,134
28,408
Cash at bank and in hand
8,546
20,861
Creditors: amounts falling due within one year
(20,183)
(34,287)
Net current liabilities
(11,637)
(13,426)
Called up share capital
100
100
Profit and loss account
16,397
14,882
Shareholders' funds
16,497
14,982
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 director acknowledges her 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 27 October 2025 and were signed on its behalf by
Frances Mann
Director
Company Registration No. SC219830
Lindores Properties Ltd.
Notes to the Accounts
for the year ended 31 March 2025
Lindores Properties Ltd. is a private company, limited by shares, registered in Scotland, registration number SC219830. The registered office is 37 Cartsbridge Road, Clarkston, Glasgow, Lanarkshire, G76 8DH, 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:
Land & buildings
Not depreciated
Motor vehicles
20% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
15% Reducing Balance
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
26,681
500
15,219
704
43,104
At 31 March 2025
26,681
500
15,219
704
43,104
At 1 April 2024
-
251
13,933
512
14,696
Charge for the year
-
52
193
29
274
At 31 March 2025
-
303
14,126
541
14,970
At 31 March 2025
26,681
197
1,093
163
28,134
At 31 March 2024
26,681
249
1,286
192
28,408
Lindores Properties Ltd.
Notes to the Accounts
for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
19,533
33,637
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).