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STARLEY HALL PROPERTIES LTD

Registered Number
SC702447
(Scotland)

Unaudited Financial Statements for the Year ended
30 November 2025

STARLEY HALL PROPERTIES LTD
Company Information
for the year from 1 December 2024 to 30 November 2025

Directors | David Thomas Barton
| James Andrew Barton
| Judith Anne Barton
| Philip Barton
| Samuel Michael Barton

Registered Address | Caledonian Exchange
| 19a Canning Street
| Edinburgh
| EH3 8HE

Registered Number | SC702447 (Scotland)

STARLEY HALL PROPERTIES LTD
Balance Sheet as at
30 November 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 1,638 |  |  |  | 689
Investment property | 4 |  |  | 1,650,050 |  |  |  | 1,650,050
|  |  |  | 1,651,688 |  |  |  | 1,650,739
Current assets |  |  |  |  |  |  |  |
Debtors | 5 | - |  |  |  | 49,750 |  |
Cash at bank and on hand |  | 145,622 |  |  |  | 67,858 |  |
|  | 145,622 |  |  |  | 117,608 |  |
Creditors amounts falling due within one year | 6 | (20,889) |  |  |  | (49,582) |  |
Net current assets (liabilities) |  |  |  | 124,733 |  |  |  | 68,026
Total assets less current liabilities |  |  |  | 1,776,421 |  |  |  | 1,718,765
Provisions for liabilities |  |  |  | (353) |  |  |  | (146)
Net assets |  |  |  | 1,776,068 |  |  |  | 1,718,619
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1,650,050 |  |  |  | 1,650,050
Profit and loss account |  |  |  | 126,018 |  |  |  | 68,569
Shareholders' funds |  |  |  | 1,776,068 |  |  |  | 1,718,619

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 12 March 2026, and are signed on its behalf by:
Judith Anne Barton Director
Philip Barton Director
Samuel Michael Barton Director Registered Company No. SC702447

STARLEY HALL PROPERTIES LTD
Notes to the Financial Statements
for the year ended 30 November 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Turnover policy
--- | ---
| Income represents rents receivable in the year.

| Current taxation
--- | ---
| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Tangible fixed assets and depreciation
--- | ---
| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Fixed assets are stated at cost, being purchase price, less accumulated depreciation.

|  | Straight line (years)
| Office Equipment | 3

| Investment property
--- | ---
| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in the profit or loss.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 5 |  | 5

3. | Tangible fixed assets
--- | ---

|  | Office Equipment |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 December 24 | 709 |  | 709
| Additions | 1,250 |  | 1,250
| At 30 November 25 | 1,959 |  | 1,959
| Depreciation and impairment
| At 01 December 24 | 20 |  | 20
| Charge for year | 301 |  | 301
| At 30 November 25 | 321 |  | 321
| Net book value
| At 30 November 25 | 1,638 |  | 1,638
| At 30 November 24 | 689 |  | 689

4. | Investment property
--- | ---

|  | £
| Fair value at 01 December 24 | 1,650,050
| At 30 November 25 | 1,650,050

5. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Prepayments and accrued income | - |  | 49,750
| Total | - |  | 49,750

6. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Taxation and social security | 16,245 |  | 14,992
| Other creditors | 3,180 |  | 33,252
| Accrued liabilities and deferred income | 1,464 |  | 1,338
| Total | 20,889 |  | 49,582