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# DUTHUS PROPERTIES LIMITED

## Company Registration Number:
SC225880 (Scotland)

## Unaudited statutory accounts for the year ended 30 March 2025

## Period of accounts

## Start date: 1 April 2024

## End date: 30 March 2025

# DUTHUS PROPERTIES LIMITED

## Contents of the Financial Statements

for the Period Ended 30 March 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# DUTHUS PROPERTIES LIMITED

Directors' report period ended 30 March 2025

The directors present their report with the financial statements of the company for the period ended 30 March 2025

Principal activities of the company

The principal activity of the company during the year was that of property trading

Directors

The directors shown below have held office during the whole of the period from
1 April 2024 to 30 March 2025

Declan Thompson
Alexander Peter Morrison

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
16 January 2026

And signed on behalf of the board by:
Name: Declan Thompson
Status: Director

# DUTHUS PROPERTIES LIMITED

## Profit And Loss Account

for the Period Ended 30 March 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 425,492 | 467,362
Cost of sales: | ( 23,530 ) | ( 60,526 )
Gross profit(or loss): | 401,962 | 406,836
Administrative expenses: | ( 184,773 ) | ( 210,638 )
Operating profit(or loss): | 217,189 | 196,198
Interest payable and similar charges: | ( 83,026 ) | ( 133,793 )
Profit(or loss) before tax: | 134,163 | 62,405
Profit(or loss) for the financial year: | 134,163 | 62,405

# DUTHUS PROPERTIES LIMITED

## Balance sheet

As at 30 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Stocks: | 3 | 3,360,000 | 3,360,000
Debtors: | 4 | 6,226,587 | 6,219,671
Cash at bank and in hand: |  | 7,360 | 43,228
Total current assets: |  | 9,593,947 | 9,622,899
Creditors: amounts falling due within one year: | 5 | ( 8,117,759 ) | ( 8,278,502 )
Net current assets (liabilities): |  | 1,476,188 | 1,344,397
Total assets less current liabilities: |  | 1,476,188 | 1,344,397
Total net assets (liabilities): |  | 1,476,188 | 1,344,397
Capital and reserves
Called up share capital: |  | 169 | 169
Share premium account: |  | 1,964,681 | 1,964,681
Profit and loss account: |  | (488,662 ) | (620,453 )
Total Shareholders' funds: |  | 1,476,188 | 1,344,397

The notes form part of these financial statements

# DUTHUS PROPERTIES LIMITED

## Balance sheet statements

For the year ending 30 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 January 2026
and signed on behalf of the board by:

Name: Declan Thompson
Status: Director

The notes form part of these financial statements

# DUTHUS PROPERTIES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents amounts receivable, exclusive of Value Added Tax, where there is a right to consideration from trading activities; these include land and buildings sold and leased during the year.

# DUTHUS PROPERTIES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# DUTHUS PROPERTIES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 March 2025

## 3. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks | 3,360,000 | 3,360,000
Total | 3,360,000 | 3,360,000

# DUTHUS PROPERTIES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 March 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 85,404 | 52,760
Prepayments and accrued income | 17,702 | 28,094
Other debtors | 6,123,481 | 6,138,817
Total | 6,226,587 | 6,219,671

# DUTHUS PROPERTIES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 March 2025

## 5. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 995,000 | 995,000
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 164,702 | 125,944
Taxation and social security | 24,234 | 56,680
Accruals and deferred income | 13,405 | 32,023
Other creditors | 6,920,418 | 7,068,855
Total | 8,117,759 | 8,278,502