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
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
Blaikie Property Ltd
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
4,870
Creditors: amounts falling due within one year
(33,047)
Net current liabilities
(28,177)
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
Blaikie Property Ltd
Notes to the Accounts
for the period from 16 February 2024 to 28 February 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Revaluations
375,000
-
375,000
At 28 February 2025
375,000
40,000
415,000
Charge for the period
-
8,000
8,000
At 28 February 2025
-
8,000
8,000
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
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.