Registration number: SC436811

Duchrae Estate Limited

Contents

Company Information	1
Profit and Loss Account	2
Balance Sheet	3
Notes to the Unaudited Financial Statements	3
iXBRL Detailed Profit and Loss Account	4

Duchrae Estate Limited

Company Information

Directors

Mr Jonathan Mark Gain Mrs Claire Sabrina Taylor Mr David Joseph Stein

Registered office

Murrayshall Country House Hotel Scone Perth PH2 7PH

Duchrae Estate Limited

Profit and Loss Account for the Year Ended 31 March 2025

	2025 £	2024 £
Turnover	-	-
Other charges	(5)	(3)
Loss for the year	(5)	(3)

Duchrae Estate Limited

(Registration number: SC436811)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	1,215,225	1,215,225
Current assets	46,816	7,354
Creditors: Amounts falling due within one year	(1,172,093)	(1,132,627)
Net current liabilities	(1,125,277)	(1,125,273)
	89,948	89,952
Capital and reserves	89,948	89,952

1	General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Murrayshall Country House Hotel
Scone
Perth
PH2 7PH
Scotland

These financial statements were authorised for issue by the Board on 2 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

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.

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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

Approved and authorised by the Board on 2 December 2025 and signed on its behalf by:
 

......................................... Mr Jonathan Mark Gain Director

Duchrae Estate Limited

iXBRL Detailed Profit and Loss Account for the Year Ended 31 March 2025

	2025 £	2024 £
Cost of sales
Distribution costs
Administrative expenses
Bank charges	(5)	(3)
Other operating income
Other items
Loss for the financial year	(5)	(3)