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Registered Number: SC648005
Scotland

 

 

 

COPLAND PROPERTY LTD



Abridged Accounts
 


Period of accounts

Start date: 30 November 2023

End date: 30 November 2024

Copland Property Ltd
Contents Page
For the Period 30 November 2023 to 30 November 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Goodwill Accounting Ltd
30 November 2024



....................................................

Goodwill Accounting Ltd
119 WHITEFIELD ROAD
GLASGOW SCOTLAND
Glasgow
G51 2SD
17 November 2025
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 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 4 754,842    748,831 
754,842    748,831 
Current assets      
Debtors 41,500    41,500 
Cash at bank and in hand 22,957    37,985 
64,457    79,485 
Creditors: amount falling due within one year (137,837)   (374,568)
Net current assets (73,380)   (295,083)
 
Total assets less current liabilities 681,462    453,748 
Creditors: amount falling due after more than one year (455,230)   (312,922)
Net assets 226,232    140,826 
 

Capital and reserves 		     
Profit and loss account 226,232    140,826 
Shareholders' funds 226,232    140,826 
 


For the period ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 17 November 2025 and were signed on its behalf by:


-------------------------------
Muhammad Jamil ALAM
Director
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General Information
Copland Property Ltd is a private company, limited by shares, registered in Scotland, registration number SC648005, registration address 119 Whitefield Road, Glasgow, G51 2SD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 0 Straight Line
Fixtures and Fittings 0 Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Staff Costs

2024
£		   2023
£
Wages and salaries 66,906    23,380 
Pension costs, defined contribution plan 765    765 
Other staff costs 421    0 
68,092    24,145 

3.

Average number of employees

Average number of employees during the year was 4 (2023 : 2).
4.

Tangible fixed assets

Cost or valuation Land and Buildings   Fixtures and Fittings   Total
  £   £   £
At 30 November 2023 690,885    57,946    748,831 
Additions -    17,600    17,600 
Disposals -    -    - 
At 30 November 2024 690,885    75,546    766,431 
Depreciation
At 30 November 2023 -    -    - 
Charge for period -    11,589    11,589 
On disposals -    -    - 
At 30 November 2024 -    11,589    11,589 
Net book values
Closing balance as at 30 November 2024 690,885    63,957    754,842 
Opening balance as at 30 November 2023 690,885    57,946    748,831 


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