16 February 2024 false No description of principal activity Taxfiler 2024.6 SC799347 business:PrivateLimitedCompanyLtd 2024-02-16 2025-02-28 SC799347 2024-02-15 SC799347 2024-02-16 2025-02-28 SC799347 business:AuditExempt-NoAccountantsReport 2024-02-16 2025-02-28 SC799347 business:FilletedAccounts 2024-02-16 2025-02-28 SC799347 2025-02-28 SC799347 business:Director1 2024-02-16 2025-02-28 SC799347 business:RegisteredOffice 2024-02-16 2025-02-28 SC799347 core:WithinOneYear 2025-02-28 SC799347 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 SC799347 core:RevaluationReserve core:PreviouslyStatedAmount 2025-02-28 SC799347 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 SC799347 core:PreviouslyStatedAmount 2025-02-28 SC799347 business:SmallEntities 2024-02-16 2025-02-28 SC799347 countries:Scotland 2024-02-16 2025-02-28 SC799347 core:FurnitureFittings 2024-02-16 2025-02-28 SC799347 core:LandBuildings 2024-02-15 SC799347 core:FurnitureFittings 2024-02-15 SC799347 core:LandBuildings 2024-02-16 2025-02-28 SC799347 core:LandBuildings 2025-02-28 SC799347 core:FurnitureFittings 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. SC799347 (Scotland)
Blaikie Property Ltd Unaudited accounts for the period from 16 February 2024 to 28 February 2025
Blaikie Property Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Blaikie Property Ltd Company Information for the period from 16 February 2024 to 28 February 2025
Director
Robert Graham Blaikie
Company Number
SC799347 (Scotland)
Registered Office
10 Whitecraig Road Whitecraig Musselburgh Midlothian EH21 8PG Scotland
Accountants
Oak Team Associates Limited Clyde Offices 48 West George Street Glasgow G2 1BP
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Blaikie Property Ltd Statement of financial position as at 28 February 2025
2025
Notes
£
Fixed assets
Tangible assets
4
407,000
Current assets
Cash at bank and in hand
4,870
Creditors: amounts falling due within one year
5
(33,047)
Net current liabilities
(28,177)
Net assets
378,823
Capital and reserves
Called up share capital
1
Revaluation reserve
375,000
Profit and loss account
3,822
Shareholders' funds
378,823
For the period ending 28 February 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 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 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 and authorised for issue on 9 January 2026 and were signed on its behalf by
Robert Graham Blaikie Director Company Registration No. SC799347
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Blaikie Property Ltd Notes to the Accounts for the period from 16 February 2024 to 28 February 2025
1
Statutory information
Blaikie Property Ltd is a private company, limited by shares, registered in Scotland, registration number SC799347. The registered office is 10 Whitecraig Road, Whitecraig, Musselburgh, Midlothian, EH21 8PG, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Fixtures & fittings
20% on a straight line basis
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At valuation
At cost
At 16 February 2024
-
-
-
Additions
-
40,000
40,000
Revaluations
375,000
-
375,000
At 28 February 2025
375,000
40,000
415,000
Depreciation
Charge for the period
-
8,000
8,000
At 28 February 2025
-
8,000
8,000
Net book value
At 28 February 2025
375,000
32,000
407,000
5
Creditors: amounts falling due within one year
2025
£
Amounts owed to group undertakings and other participating interests
15,047
Loans from directors
18,000
33,047
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Blaikie Property Ltd Notes to the Accounts for the period from 16 February 2024 to 28 February 2025
6
Average number of employees
During the period the average number of employees was 0.
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