THERELL PROPERTY SERVICES LIMITED

Registered number: SC620325

	2025	2024
	£	£
Fixed assets	66,035	66,035

Current assets	8,254	6,276
Creditors: Amounts Falling Due Within One Year	(1,220 )	(900 )

NET CURRENT ASSETS	7,034	5,376

TOTAL ASSETS LESS CURRENT LIABILITIES	73,069	71,411

Creditors: Amounts Falling Due After More Than One Year	(47,058 )	(47,064 )

NET ASSETS	26,011	24,347

CAPITAL AND RESERVES	26,011	24,347

Notes

1. General Information

THERELL PROPERTY SERVICES LIMITED is a private company, limited by shares, incorporated in Scotland, registered number SC620325 . The registered office is 46 Old Golf Course Road, Armadale, Bathgate, EH48 2TA.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 29 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2025
	£	£	£	£	£
Andrew Wetherell	3,000	3,000	(3,000 )	-	3,000

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 member has 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 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

Andrew Wetherell

Director

8 December 2025