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Company registration number: SC727784
56.4 North Property Development and Maintenance Limited
Unaudited filleted financial statements
31 March 2025
56.4 North Property Development and Maintenance Limited
Contents
Directors and other information
Accountants report
Statement of financial position
56.4 North Property Development and Maintenance Limited
Directors and other information
Directors Mr William Walker
Mrs Tracy Walker-Lewis
Company number SC727784
Registered office 18-20 North Street
Glenrothes
Fife
KY7 5NA
Business address Callum Walker Interiors
Ruthvenfield Road
Inveralmond Industrial Estate
Perth
PH1 3EE
Accountants Paterson Boyd & Co
Chartered Certified Accountants
18 North Street
Glenrothes
Fife
KY7 5NA
Bankers Starling Bank
3rd Floor
2 Finsbury Avenue
London
EC2M 2PP
56.4 North Property Development and Maintenance Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of 56.4 North Property Development and Maintenance Limited
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 56.4 North Property Development and Maintenance Limited for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of 56.4 North Property Development and Maintenance Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of 56.4 North Property Development and Maintenance Limited and state those matters that we have agreed to state to the board of directors of 56.4 North Property Development and Maintenance Limited as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 56.4 North Property Development and Maintenance Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that 56.4 North Property Development and Maintenance Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of 56.4 North Property Development and Maintenance Limited. You consider that 56.4 North Property Development and Maintenance Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of 56.4 North Property Development and Maintenance Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Paterson Boyd & Co
Chartered Certified Accountants
18 North Street
Glenrothes
Fife
KY7 5NA
11 December 2025
56.4 North Property Development and Maintenance Limited
Statement of financial position
31 March 2025
2025 2024
£ £ £ £
Fixed assets 443,975 443,869
_______ _______
Current assets 9,907 5,630
Prepayments and accrued income 498 356
_______ _______
10,405 5,986
Creditors: amounts falling due within one year ( 446,102) ( 446,927)
_______ _______
Net current liabilities ( 435,697) ( 440,941)
_______ _______
Total assets less current liabilities 8,278 2,928
Accruals and deferred income ( 919) ( 840)
_______ _______
Net assets 7,359 2,088
_______ _______
Capital and reserves 7,359 2,088
_______ _______
56.4 North Property Development and Maintenance Limited
Year ended 31 March 2025
For the 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.
Directors responsibilities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 December 2025 , and are signed on behalf of the board by:
Mr William Walker
Director
Company registration number: SC727784
The company is a private company limited by shares, registered in Scotland.