FORGANDENNY PROPERTY LTD

Company Registration Number:
SC500670 (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

FORGANDENNY PROPERTY LTD

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

FORGANDENNY PROPERTY LTD

Company Information

for the Period Ended 31 March 2025




Registered office: 12
Culteuchar Bank
Forgandenny
Perth
GB-SCT
PH2 9QR
Company Registration Number: SC500670 (Scotland)

FORGANDENNY PROPERTY LTD

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 49,825 40,858
Cost of Materials ( 39,801 ) ( 49,501 )
Depreciation and Writeoffs ( 11,702 ) ( 14,889 )
Other charges ( 17,137 ) ( 7,099 )
Profit or (Loss) for Period ( 18,815 ) ( 30,631 )

FORGANDENNY PROPERTY LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 553,106 564,808
Current assets: 8,002 2,785
Prepayments and accrued income: 1,729 1,737
Creditors: amounts falling due within one year: ( 24,699 ) ( 24,164 )
Net current assets (liabilities): ( 14,968 ) ( 19,642 )
Total assets less current liabilities: 538,138 545,166
Creditors: amounts falling due after more than one year: ( 618,265 ) ( 607,850 )
Accruals and deferred income: ( 2,527 ) ( 1,156 )
Total net assets (liabilities): ( 82,654 ) ( 63,840 )
Capital and reserves: ( 82,654 ) ( 63,840 )

FORGANDENNY PROPERTY LTD

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 30 December 2025
And Signed On Behalf Of The Board By:

Name: Wendy Grant
Status: Director

The notes form part of these financial statements

FORGANDENNY PROPERTY LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 0

FORGANDENNY PROPERTY LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No