Taybank Properties Limited

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

Registered number: SC804802

		2025
	Notes	£	£
FIXED ASSETS
Investment Properties	4		124,308

			124,308
CURRENT ASSETS
Cash at bank and in hand		2,353

		2,353
Creditors: Amounts Falling Due Within One Year	5	(41,309 )

NET CURRENT ASSETS (LIABILITIES)			(38,956 )

TOTAL ASSETS LESS CURRENT LIABILITIES			85,352

Creditors: Amounts Falling Due After More Than One Year	6		(86,282 )

NET LIABILITIES			(930 )

CAPITAL AND RESERVES
Called up share capital	7		1
Profit and Loss Account			(931 )

SHAREHOLDERS' FUNDS			(930)

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Taybank Properties Limited

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Tenzin Chodak

Director

23/12/2025

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

1. General Information

Taybank Properties Limited is a private company, limited by shares, incorporated in Scotland, registered number SC804802 . The registered office is 19 Forest Park Road, Dundee, DD1 5NZ.

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 is measured at the fair value of the consideration received or receivable, net of discounts. Turnover represents rental income receivable.

2.3. Investment Properties

Investment properties are included at a valuation of £124,308 at 31 March 2025. This valuation is based on an assessment of open market value of the property as determined by the director based on a review of local property trends.

2.4. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL

4. Investment Property

	2025
	£
Fair Value
As at 27 March 2024	-
Additions	124,308

As at 31 March 2025	124,308

5. Creditors: Amounts Falling Due Within One Year

	2025
	£
Other creditors	41,309

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Taybank Properties Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

6. Creditors: Amounts Falling Due After More Than One Year

	2025
	£
Bank loans	86,282

7. Share Capital

	2025
	£
Allotted, Called up and fully paid	1

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