Company registration number SC555480 (Scotland)
DOWNIE CAPITAL PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
DOWNIE CAPITAL PROPERTIES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
64,114
64,114
Current assets
41,016
45,835
Prepayments and accrued income
102
70
Creditors: amounts falling due within one year
(64,781)
(68,040)
Net current liabilities
(23,663)
(22,135)
Total assets less current liabilities
40,451
41,979
Net assets
40,451
41,979
Capital and reserves
40,451
41,979
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

2 Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Freehold property 0% straight line

Downie Capital Properties Limited is a private company limited by shares incorporated in Scotland. The registered office is 1 Simonsburn Road, Kilmarnock, KA1 5LA.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

DOWNIE CAPITAL PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 29 December 2025
Mr Gareth Downie
Director
Company registration number SC555480 (Scotland)
2025-03-31 2024-04-01 false false CCH Software CCH Accounts Production 2025.300 No description of principal activity Mr Gareth Downie false SC555480 2024-04-01 2025-03-31 SC555480 2025-03-31 SC555480 2024-03-31 SC555480 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 SC555480 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 SC555480 2023-04-01 2024-03-31 SC555480 bus:Director1 2024-04-01 2025-03-31 SC555480 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC555480 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 SC555480 bus:Micro-entities 2024-04-01 2025-03-31 SC555480 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 SC555480 bus:FullAccounts 2024-04-01 2025-03-31 xbrli:pure xbrli:shares iso4217:GBP