Company registration number SC077601 (Scotland)
MB PROPERTY COMPANY (EDINBURGH) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
MB PROPERTY COMPANY (EDINBURGH) LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
450,010
451,466
Current assets
408,973
403,462
Prepayments and accrued income
1,300
1,300
Creditors: amounts falling due within one year
(12,973)
(8,363)
Net current assets
397,300
396,399
Total assets less current liabilities
847,310
847,865
Accruals and deferred income
(19,964)
(29,206)
Net assets
827,346
818,659
Capital and reserves
827,346
818,659
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Both t he directors ha d a loan account with the company during the year. At 31 March 202 5, Mrs S. Bagley was due £6,145 (202 4 - £4,302) and Dr K. Hands due £4,461 (202 4 - £3,319). The total amount due to the directors was £10,605 (202 4 - £7,621) which is unsecured and interest free. The amounts are disclosed as creditors: amounts falling due within one year.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

MB Property Company (Edinburgh) Limited is a private company limited by shares incorporated in Scotland. The registered office is The Coach House, Finavon, Angus, DD8 3PX.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

MB PROPERTY COMPANY (EDINBURGH) LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 18 November 2025 and are signed on its behalf by:
Dr K Hands
Director
Company registration number SC077601 (Scotland)
2025-03-31 2024-04-01 false false CCH Software CCH Accounts Production 2025.300 Dr K Hands Shona Bagley false SC077601 2024-04-01 2025-03-31 SC077601 2025-03-31 SC077601 2024-03-31 SC077601 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 SC077601 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 SC077601 2023-04-01 2024-03-31 SC077601 bus:Director1 2024-04-01 2025-03-31 SC077601 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC077601 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 SC077601 bus:Micro-entities 2024-04-01 2025-03-31 SC077601 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC077601 bus:Director2 2024-04-01 2025-03-31 SC077601 bus:FullAccounts 2024-04-01 2025-03-31 xbrli:pure xbrli:shares iso4217:GBP