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# F MCCALLUM PROPERTY LIMITED

## Company Registration Number:
SC320057 (Scotland)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# F MCCALLUM PROPERTY LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# F MCCALLUM PROPERTY LIMITED

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | 19 Stirling Avenue Westerton Bearsden East Dunbartonshire G61 1PD
Company Registration Number: |  | SC320057 (Scotland)

# F MCCALLUM PROPERTY LIMITED

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 5,200 | 5,200
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 200 ) | ( 200 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 120 ) | ( 110 )
Other charges | ( 1,551 ) | ( 4,612 )
Tax on Profit | ( 998 ) | ( 52 )
Profit or (Loss) for Period | 2,331 | 226

# F MCCALLUM PROPERTY LIMITED

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 87,634 | 87,634
Current assets: | 1,857 | 1,311
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 500 ) | ( 1,143 )
Net current assets (liabilities): | 1,357 | 168
Total assets less current liabilities: | 88,991 | 87,802
Creditors: amounts falling due after more than one year: | ( 500 ) | ( 1,143 )
Provision for liabilities: | ( 500 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 87,991 | 86,659
Capital and reserves: | 87,991 | 86,659

# F MCCALLUM PROPERTY LIMITED

## Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 December 2025
And Signed On Behalf Of The Board By:

Name: Francis McCallum
Status: Director

The notes form part of these financial statements

# F MCCALLUM PROPERTY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 1

# F MCCALLUM PROPERTY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No