A Plus Property Development Ltd.

Registered number: SC722440

	2025	2024
	£	£
Fixed assets	769,309	531,874

Current assets	166,932	19,326
Prepayments and accrued income	2,036	2,026
Creditors: Amounts Falling Due Within One Year	(370,538 )	(165,097 )

NET CURRENT LIABILITIES	(201,570 )	(143,745 )

TOTAL ASSETS LESS CURRENT LIABILITIES	567,739	388,129

Creditors: Amounts Falling Due After More Than One Year	(573,213 )	(408,497 )
Accruals and deferred income	(1,434 )	(3,245 )

NET LIABILITIES	(6,908 )	(23,613 )

CAPITAL AND RESERVES	(6,908 )	(23,613 )

Notes

1. General Information

A Plus Property Development Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC722440 . The registered office is 59 High Street, Banchory, Scotland, AB31 5TJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 May 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Brian Leslie Smith

Director

28/10/2025