Registered number
SC729960
Alexander Redpath Property Limited
Filleted Accounts
30 April 2025

Alexander Redpath Property Limited
Registered number: | SC729960
Balance Sheet
as at 30 April 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 655,216 |  |  | 178,797
Current assets
Debtors | 4 |  | - |  |  | 1,034
Cash at bank and in hand |  |  | 2,569 |  |  | 32,831
|  |  | 2,569 |  |  | 33,865
Creditors: amounts falling due within one year | 5 |  | (657,500) |  |  | (211,882)
Net current liabilities |  |  |  | (654,931) |  |  | (178,017)
Net assets |  |  |  | 285 |  |  | 780
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 185 |  |  | 680
Shareholder's funds |  |  |  | 285 |  |  | 780
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Redpath
Director
Approved by the board on 24 March 2026

Alexander Redpath Property Limited
Notes to the Accounts
for the year ended 30 April 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. 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.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Land and buildings
£
| Cost
| At 1 May 2024 | 178,797
| Additions | 476,419
| At 30 April 2025 | 655,216
| Depreciation
| At 30 April 2025 | -
| Net book value
| At 30 April 2025 | 655,216
| At 30 April 2024 | 178,797
4 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | - |  | 1,034
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Mortgage Loan | 461,758 |  | 136,180
| Directors loan account | 144,366 |  | 46,545
| Taxation and social security costs | 5,648 |  | 3,771
| Other creditors | 45,728 |  | 25,386
|  |  |  |  |  | 657,500 |  | 211,882
6 | Other information
| Alexander Redpath Property Limited is a private company limited by shares and incorporated in Scotland. Its registered office is:
| 5 South Charlotte Street
| Edinburgh
| Scotland
| EH2 4AN

Alexander Redpath Property Limited SC729960 false 2024-05-01 2025-04-30 2025-04-30 VT Final Accounts April 2025 S Redpath No description of principal activity SC729960 2023-05-01 2024-04-30 SC729960 core:WithinOneYear 2024-04-30 SC729960 core:ShareCapital 2024-04-30 SC729960 core:RetainedEarningsAccumulatedLosses 2024-04-30 SC729960 2024-05-01 2025-04-30 SC729960 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 SC729960 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 SC729960 bus:Director40 2024-05-01 2025-04-30 SC729960 core:LandBuildings 2024-05-01 2025-04-30 SC729960 countries:England 2024-05-01 2025-04-30 SC729960 bus:FRS102 2024-05-01 2025-04-30 SC729960 bus:FilletedAccounts 2024-05-01 2025-04-30 SC729960 2025-04-30 SC729960 core:WithinOneYear 2025-04-30 SC729960 core:ShareCapital 2025-04-30 SC729960 core:RetainedEarningsAccumulatedLosses 2025-04-30 SC729960 core:LandBuildings 2025-04-30 SC729960 2024-04-30 SC729960 core:LandBuildings 2024-04-30 iso4217:GBP xbrli:pure