The Craiglockhart Garage Company Ltd.

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: SC042971

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		87,600		88,800

			87,600		88,800
CURRENT ASSETS
Debtors	5	1,353		1,673
Cash at bank and in hand		42,760		39,463

		44,113		41,136
Creditors: Amounts Falling Due Within One Year	6	(4,267 )		(3,879 )

NET CURRENT ASSETS (LIABILITIES)			39,846		37,257

TOTAL ASSETS LESS CURRENT LIABILITIES			127,446		126,057

NET ASSETS			127,446		126,057

CAPITAL AND RESERVES
Called up share capital	7		29,700		29,700
Fair value reserve	8		99,140		99,140
Profit and Loss Account			(1,394 )		(2,783 )

SHAREHOLDERS' FUNDS			127,446		126,057

Page 1

Page 2

The Craiglockhart Garage Company Ltd.

Balance Sheet (continued)

As At 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.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr J Ritchie

Director

4 November 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

The Craiglockhart Garage Company Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC042971 . The registered office is 3 Beaufort Road, Edinburgh, EH9 1AG.

The presentation currency of the financial statements is the Pound Sterling (£).

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover represents net invoiced rent and services, excluding value added tax.

2.3. Investment Properties

Investment property is shown at most recent valuation. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, during the year was: 1 (2024: 1)

4. Investment Property

	2025
	£
Fair Value
As at 1 April 2024	120,000
Depreciation and impairment	(32,400 )

As at 31 March 2025	87,600

If investment property had been accounted for under historical cost accounting rules, the amounts would be:

	2025	2024
	£	£
Cost	20,860	20,860

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	-	767
Other debtors	1,353	906

	1,353	1,673

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The Craiglockhart Garage Company Ltd.

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	84	48
Accruals and deferred income	4,183	3,831

	4,267	3,879

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	29,700	29,700

8. Reserves

	Fair Value Reserve
	£
As at 1 April 2024	99,140

As at 31 March 2025	99,140

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