Company Registration No. SC658194 (Scotland)
Kwek & McAllister Properties Ltd
Unaudited accounts
for the year ended 31 March 2025
Kwek & McAllister Properties Ltd
Unaudited accounts
Contents
Kwek & McAllister Properties Ltd
Company Information
for the year ended 31 March 2025
Directors
Leonard Scott McAllister
Scott McAllister Ltd
Gold Key Properties Scotland Limited
Company Number
SC658194 (Scotland)
Registered Office
35 Guthrie Street
Edinburgh
EH1 1JG
Scotland
Accountants
Ideo Business Services Ltd
Unit 4
Standhill Industrial Est
Whitburn Road
Bathgate
EH48 2HR
Kwek & McAllister Properties Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
150,594
150,594
Cash at bank and in hand
-
5,000
Creditors: amounts falling due within one year
(194,790)
(194,746)
Net current liabilities
(194,790)
(189,746)
Net liabilities
(44,196)
(39,152)
Called up share capital
2
2
Profit and loss account
(44,198)
(39,154)
Shareholders' funds
(44,196)
(39,152)
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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 December 2025 and were signed on its behalf by
Leonard Scott McAllister
Director
Company Registration No. SC658194
Kwek & McAllister Properties Ltd
Notes to the Accounts
for the year ended 31 March 2025
Kwek & McAllister Properties Ltd is a private company, limited by shares, registered in Scotland, registration number SC658194. The registered office is 35 Guthrie Street, Edinburgh, EH1 1JG, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
194,430
194,386
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).