Company No: SC053965 (Scotland)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTOR

Mr E C M Humphrey

SECRETARY

Mrs S Fraser

REGISTERED OFFICE	Estate Office
	Dinnet
	Aboyne
	AB34 5LL
	United Kingdom

COMPANY NUMBER

SC053965 (Scotland)

CHARTERED ACCOUNTANTS	Johnston Carmichael LLP
	Axis Business Centre
	Thainstone
	Inverurie
	AB51 5TB

		2025		2024
		£		£
Fixed assets		74,603		74,445
Current assets		433		257
Creditors: amounts falling due within one year		( 67,888)		( 67,757)
Net current liabilities		( 67,455)		( 67,500)
Total assets less current liabilities		7,148		6,945
Net assets		7,148		6,945
Capital and reserves		7,148		6,945

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

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Dinnet Estates Enterprises Limited (registered number: SC053965) were approved and authorised for issue by the director on 05 December 2025 and were signed on its behalf by:

Mr E C M Humphrey Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC053965). The address of its registered office is Estate Office, Dinnet, Aboyne, AB34 5LL, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1