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Registered number: SC811014 AIDAAR PROPERTIES LIMITED FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 MAY 2025
AIDAAR PROPERTIES LIMITED COMPANY INFORMATION
Directors | M T Smeaton (appointed 21 May 2024)
| A Smeaton (appointed 21 May 2024)
Registered number | SC811014
Registered office | Westby
| 64 West High Street
| Forfar
| Angus
| DD8 1BJ
Accountants | EQ Accountants Limited
| Chartered Accountants
| Westby
| 64 West High Street
| Forfar
| Angus
| DD8 1BJ
AIDAAR PROPERTIES LIMITED REGISTERED NUMBER: SC811014 BALANCE SHEET AS AT 31 MAY 2025
|  | 2025
|  | £
CURRENT ASSETS |  |  |
Debtors: amounts falling due within one year | 4 | 160,000 |
|  | 160,000 |
Creditors: amounts falling due within one year | 5 | (159,900) |
NET CURRENT ASSETS |  |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100
NET ASSETS |  |  | 100
CAPITAL AND RESERVES |  |  |
Called up share capital |  |  | 100
|  |  | 100
The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 19 February 2026.
M T Smeaton
Director
The notes on pages 2 to 3 form part of these financial statements. Page 1
AIDAAR PROPERTIES LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 MAY 2025
1. | GENERAL INFORMATION
AIDAAR Properties Limited is a private company, limited by shares, incorporated in Scotland with theregistration number SC811014. The registered office is Westby, 64 West High Street, Forfar, Tayside, United Kingdom, DD8 1BJ. The financial statements are presented in Sterling which is the functional currency of the Company and rounded to the nearest £. 2.ACCOUNTING POLICIES
| 2.1 | BASIS OF PREPARATION OF FINANCIAL STATEMENTS
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the requirements and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The following principal accounting policies have been applied:
| 2.2 | DEBTORS
Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
| 2.3 | CREDITORS
Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
| 2.4 | FINANCIAL INSTRUMENTS
The Company has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments. Financial instruments are recognised in the Company's Balance sheet when the Company becomes party to the contractual provisions of the instrument. Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
3. | EMPLOYEES
| The average monthly number of employees, including directors, during the period was 2.
4. | DEBTORS
|  |  |  |  | 2025
|  |  |  |  | £
| Trade debtors | 160,000
Page 2
AIDAAR PROPERTIES LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 MAY 2025 4.DEBTORS (CONTINUED)
|  | 160,000
5. | CREDITORS: Amounts falling due within one year
|  |  |  |  | 2025
|  |  |  |  | £
| Other creditors | 159,900
|  | 159,900
6. | SHARE CAPITAL
|  |  |  |  | 2025
|  |  |  |  | £
|  | Allotted, called up and fully paid |
|  | 100 Ordinary shares of £1.00 each | 100
On incorporation the company issued 100 ordinary shares of £1 each, for each £100 consideration was received.
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