1 March 2024 false No description of principal activity Taxfiler 2024.6 SC588710business:PrivateLimitedCompanyLtd2024-03-012025-02-28 SC5887102024-02-29 SC5887102024-03-012025-02-28 SC588710business:AuditExempt-NoAccountantsReport2024-03-012025-02-28 SC588710business:FilletedAccounts2024-03-012025-02-28 SC5887102025-02-28 SC588710business:Director12024-03-012025-02-28 SC588710business:RegisteredOffice2024-03-012025-02-28 SC5887102024-02-29 SC588710core:WithinOneYear2025-02-28 SC588710core:WithinOneYear2024-02-29 SC588710core:AfterOneYear2025-02-28 SC588710core:AfterOneYear2024-02-29 SC588710core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 SC588710core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 SC588710core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 SC588710core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 SC588710core:PreviouslyStatedAmount2025-02-28 SC588710core:PreviouslyStatedAmount2024-02-29 SC588710business:SmallEntities2024-03-012025-02-28 SC588710countries:Scotland2024-03-012025-02-28 SC588710core:MotorVehicles2024-03-012025-02-28 SC588710core:FurnitureFittings2024-03-012025-02-28 SC588710core:LandBuildings2024-02-29 SC588710core:MotorVehicles2024-02-29 SC588710core:FurnitureFittings2024-02-29 SC588710core:LandBuildings2025-02-28 SC588710core:MotorVehicles2025-02-28 SC588710core:FurnitureFittings2025-02-28 SC588710core:LandBuildings2024-03-012025-02-28 SC5887102023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. SC588710 (Scotland)
MOREIRA'S PROPERTY LTD Unaudited accounts for the year ended 28 February 2025
MOREIRA'S PROPERTY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MOREIRA'S PROPERTY LTD Company Information for the year ended 28 February 2025
Director
Sergio Soares Moreira
Company Number
SC588710 (Scotland)
Registered Office
26 Corby Craig Walk Bliston Roslin MIDLOTHIAN EH25 9TJ SCOTLAND
Accountants
Lacey Accounting 93A Ocean Drive Edinburgh EH6 6BW
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MOREIRA'S PROPERTY LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
68,778 
70,518 
Current assets
Debtors
5
- 
13,727 
Cash at bank and in hand
8,192 
274 
8,192 
14,001 
Creditors: amounts falling due within one year
6
(3,607)
(3,592)
Net current assets
4,585 
10,409 
Total assets less current liabilities
73,363 
80,927 
Creditors: amounts falling due after more than one year
7
(40,136)
(53,759)
Net assets
33,227 
27,168 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
33,127 
27,068 
Shareholders' funds
33,227 
27,168 
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 30 November 2025 and were signed on its behalf by
Sergio Soares Moreira Director Company Registration No. SC588710
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MOREIRA'S PROPERTY LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
MOREIRA'S PROPERTY LTD is a private company, limited by shares, registered in Scotland, registration number SC588710. The registered office is 26 Corby Craig Walk, Bliston, Roslin, MIDLOTHIAN, EH25 9TJ, 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.
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.
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:
Motor vehicles
25%
Fixtures & fittings
25%
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2024
67,040 
8,994 
6,000 
82,034 
At 28 February 2025
67,040 
8,994 
6,000 
82,034 
Depreciation
At 1 March 2024
- 
6,464 
5,052 
11,516 
Charge for the year
- 
1,265 
475 
1,740 
At 28 February 2025
- 
7,729 
5,527 
13,256 
Net book value
At 28 February 2025
67,040 
1,265 
473 
68,778 
At 29 February 2024
67,040 
2,530 
948 
70,518 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
13,727 
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MOREIRA'S 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
1,829 
2,592 
Loans from directors
1,778 
1,000 
3,607 
3,592 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
17,333 
25,306 
Loans from directors
22,803 
28,453 
40,136 
53,759 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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