Silverfin false false 25/03/2025 25/03/2025 26/03/2024 no description of principal activity Afzal Ali Rehmat 23/03/2007 Audrey Smart 23/03/2007 SC319441 2025-03-25 SC319441 bus:Director1 2025-03-25 SC319441 bus:Director2 2025-03-25 SC319441 2024-03-25 SC319441 core:CurrentFinancialInstruments 2025-03-25 SC319441 core:CurrentFinancialInstruments 2024-03-25 SC319441 2024-03-26 2025-03-25 SC319441 bus:Micro-entities 2024-03-26 2025-03-25 SC319441 bus:FilletedAccounts 2024-03-26 2025-03-25 SC319441 bus:AuditExemptWithAccountantsReport 2024-03-26 2025-03-25 SC319441 bus:PrivateLimitedCompanyLtd 2024-03-26 2025-03-25 SC319441 bus:Director1 2024-03-26 2025-03-25 SC319441 bus:Director2 2024-03-26 2025-03-25 SC319441 2023-03-26 2024-03-25 iso4217:GBP xbrli:pure

Company No: SC319441 (Scotland)

# SARRAS PROPERTY DEVELOPMENT LTD.

### UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 25 MARCH 2025
PAGES FOR FILING WITH THE REGISTRAR

SARRAS PROPERTY DEVELOPMENT LTD.

## UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 25 MARCH 2025

Contents

SARRAS PROPERTY DEVELOPMENT LTD.

## COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 25 MARCH 2025
SARRAS PROPERTY DEVELOPMENT LTD.

## COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 25 MARCH 2025

DIRECTORS | Afzal Ali Rehmat
| Audrey Smart

SECRETARY | Audrey Smart

REGISTERED OFFICE | 137 Dundee Road
| Forfar
| DD8 1JD
| Scotland
| United Kingdom

COMPANY NUMBER | SC319441 (Scotland)

CHARTERED ACCOUNTANTS | Johnston Carmichael LLP
| 15 Academy Street
| Forfar
| DD8 2HA

SARRAS PROPERTY DEVELOPMENT LTD.

## BALANCE SHEET

AS AT 25 MARCH 2025
SARRAS PROPERTY DEVELOPMENT LTD.

## BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 25 MARCH 2025

|  | 2025 |  | 2024
|  | £ |  | £
Current assets |  | 314,009 |  | 309,746
Creditors: amounts falling due within one year |  | ( 299,100) |  | ( 300,408)
Net current assets |  | 14,909 |  | 9,338
Total assets less current liabilities |  | 14,909 |  | 9,338
Accruals and deferred income |  | ( 1,548) |  | -
Net assets |  | 13,361 |  | 9,338
Capital and reserves |  | 13,361 |  | 9,338

For the financial year ending 25 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- 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;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Sarras Property Development Ltd. (registered number: SC319441) were approved and authorised for issue by the Board of Directors on 25 March 2026 and were signed on its behalf by:

Afzal Ali Rehmat Director |  | Audrey Smart Director

SARRAS PROPERTY DEVELOPMENT LTD.

## NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 25 MARCH 2025
SARRAS PROPERTY DEVELOPMENT LTD.

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 25 MARCH 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC319441). The address of its registered office is 137 Dundee Road, Forfar, DD8 1JD, Scotland, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 2 |  | 2