IRIS Accounts Production v25.4.12.37 SC507405 Board of Directors Board of Directors 1.7.24 30.6.25 30.6.25 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh SC507405 2024-06-30 SC507405 2025-06-30 SC507405 2024-07-01 2025-06-30 SC507405 2023-06-30 SC507405 2023-07-01 2024-06-30 SC507405 2024-06-30 SC507405 ns15:Scotland 2024-07-01 2025-06-30 SC507405 ns14:PoundSterling 2024-07-01 2025-06-30 SC507405 ns10:Director1 2024-07-01 2025-06-30 SC507405 ns10:Director2 2024-07-01 2025-06-30 SC507405 ns10:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 SC507405 ns10:SmallEntities 2024-07-01 2025-06-30 SC507405 ns10:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 SC507405 ns10:SmallCompaniesRegimeForDirectorsReport 2024-07-01 2025-06-30 SC507405 ns10:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 SC507405 ns10:FullAccounts 2024-07-01 2025-06-30 SC507405 ns10:EntityNoLongerTradingButTradedInPast 2024-07-01 2025-06-30 SC507405 ns5:CurrentFinancialInstruments 2025-06-30 SC507405 ns5:CurrentFinancialInstruments 2024-06-30 SC507405 ns5:ShareCapital 2025-06-30 SC507405 ns5:ShareCapital 2024-06-30 SC507405 ns5:RetainedEarningsAccumulatedLosses 2025-06-30 SC507405 ns5:RetainedEarningsAccumulatedLosses 2024-06-30 SC507405 ns5:OwnedOrFreeholdAssets ns5:LandBuildings 2024-07-01 2025-06-30 SC507405 ns5:LandBuildings 2024-06-30 SC507405 ns5:LandBuildings 2025-06-30 SC507405 ns5:LandBuildings 2024-06-30

REGISTERED NUMBER: SC507405 (Scotland)

Unaudited Financial Statements for the Year Ended 30 June 2025

for

Eske Properties Limited

Eske Properties Limited (Registered number: SC507405)

Contents of the Financial Statements

for the Year Ended 30 June 2025

Page |

Balance Sheet | 1 |

Notes to the Financial Statements | 2 |

Eske Properties Limited (Registered number: SC507405)

Balance Sheet

30 June 2025

| 30.6.25 |  | 30.6.24

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 34,879 |  | 34,879 |  |

CURRENT ASSETS

Cash at bank | 121 |  | 121 |  |

CREDITORS

Amounts falling due within one year | 5 | (53,318 | ) | (53,318 | ) |

NET CURRENT LIABILITIES | (53,197 | ) | (53,197 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (18,318 | ) | (18,318 | ) |

CAPITAL AND RESERVES

Called up share capital | 2 |  | 2 |  |

Retained earnings | (18,320 | ) | (18,320 | ) |

(18,318 | ) | (18,318 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 March 2026 and were signed on its behalf by:

Mrs E M Thomson - Director

Mr S I Thomson - Director

Eske Properties Limited (Registered number: SC507405)

Notes to the Financial Statements

for the Year Ended 30 June 2025

1. | STATUTORY INFORMATION

| Eske Properties Limited is a private company, limited by shares, domiciled in Scotland, registration number SC507405. The registered office is Algo Business Centre, Glenearn Road, Perth, PH2 0NJ..

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| 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.

| Freehold property | - | not provided

| Tangible fixed assets are stated at cost less depreciation. Cost represent purchase price together with any incidental costs of acquisition.

| The directors have considered the residual value of all tangible fixed assets to be immaterial and therefore all tangible fixed assets are depreciated to nil value.

| Provisions

| Provisions are recognised when the company has a legal or constructive obligation as a result of a past event, it is probable that an outflow of resources will be required to settle the obligation, and the amount has been reliably estimated. Provisions are not recognised for future operating losses. Provisions are discounted where the time value of money is material.

| Where there are a number of similar obligations, the likelihood that an outflow will be required in settlement is determined by considering the class of obligations as a whole. A provision is recognised even if the likelihood of an outflow with respect to any one item included in the same class of obligations may be small.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

4. | TANGIBLE FIXED ASSETS

| Freehold

| property

£ |

| COST

| At 1 July 2024

| and 30 June 2025 | 34,879 |  |

| NET BOOK VALUE

| At 30 June 2025 | 34,879 |  |

| At 30 June 2024 | 34,879 |  |

Eske Properties Limited (Registered number: SC507405)

Notes to the Financial Statements - continued

for the Year Ended 30 June 2025

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.6.25 |  | 30.6.24

£ | £ |

| Amounts owed to related parties | 52,190 |  | 52,190 |  |

| Other creditors | 1,128 |  | 1,128 |  |

53,318 |  | 53,318 |  |

6. | RELATED PARTY DISCLOSURES

| Amounts owed to related parties: £52,190 (2023: £52,190).