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Company Registration No. SC179489 (Scotland)
Ashscott Properties Ltd. Unaudited accounts for the year ended 31 October 2025
Ashscott Properties Ltd. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ashscott Properties Ltd. Company Information for the year ended 31 October 2025
Director
Ashley Scott
Company Number
SC179489 (Scotland)
Registered Office
28 Marina Road Prestwick Ayrshire
Accountants
McKinnon & Co Ltd ACPA 33 Newmarket Street Ayr Ayrshire KA7 1LL
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Ashscott Properties Ltd. Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
452,059
452,059
Current assets
Debtors
5
445
-
Cash at bank and in hand
962
448
1,407
448
Creditors: amounts falling due within one year
6
(20,249)
(26,498)
Net current liabilities
(18,842)
(26,050)
Total assets less current liabilities
433,217
426,009
Creditors: amounts falling due after more than one year
7
(53,027)
(48,644)
Net assets
380,190
377,365
Capital and reserves
Called up share capital
2
2
Profit and loss account
380,188
377,363
Shareholders' funds
380,190
377,365
For the year ending 31 October 2025 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 February 2026 and were signed on its behalf by
Ashley Scott Director Company Registration No. SC179489
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Ashscott Properties Ltd. Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Ashscott Properties Ltd. is a private company, limited by shares, registered in Scotland, registration number SC179489. The registered office is 28 Marina Road, Prestwick, Ayrshire.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 November 2024
452,059
At 31 October 2025
452,059
Depreciation
At 31 October 2025
-
Net book value
At 31 October 2025
452,059
At 31 October 2024
452,059
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
445
-
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Ashscott Properties Ltd. Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
4,105
3,271
Taxes and social security
749
9
Other creditors
15,395
23,218
20,249
26,498
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
17,293
17,293
Other creditors
13,587
2,300
Loans from directors
22,147
29,051
53,027
48,644
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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