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REGISTERED NUMBER: SC725007 (Scotland)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025

FOR

SOULSCAPE PROPERTY DEVELOPMENTS LIMITED

SOULSCAPE PROPERTY DEVELOPMENTS LIMITED (REGISTERED NUMBER: SC725007)

CONTENTS OF THE FINANCIAL STATEMENTS

for the year ended 31 August 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

SOULSCAPE PROPERTY DEVELOPMENTS LIMITED

COMPANY INFORMATION

for the year ended 31 August 2025

| DIRECTOR: | Dr L M Welch

| REGISTERED OFFICE: | 24A Ainslie place

| Edinburgh

| EH3 6AJ

| REGISTERED NUMBER: | SC725007 (Scotland)

| ACCOUNTANTS: | Mitchell Edwards

| Chartered Certified Accountants

| 24A Ainslie Place

| Edinburgh

| EH3 6AJ

| BANKERS: | Tide

| 5th Floor

| 1 Appold Street

| London

| EC2A 2UT

SOULSCAPE PROPERTY DEVELOPMENTS LIMITED (REGISTERED NUMBER: SC725007)

BALANCE SHEET

31 August 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 15 |  | 140 |  |

CURRENT ASSETS

Debtors | 5 | 2,486 |  | 2,553 |  |

Cash at bank | 172 |  | 173 |  |

2,658 |  | 2,726 |  |

CREDITORS

Amounts falling due within one year | 6 | 14,038 |  | 13,342 |  |

NET CURRENT LIABILITIES | (11,380 | ) | (10,616 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (11,365 | ) | (10,476 | ) |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | (11,465 | ) | (10,576 | ) |

(11,365 | ) | (10,476 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director and authorised for issue on 1 April 2026 and were signed by:

Dr L M Welch - Director

SOULSCAPE PROPERTY DEVELOPMENTS LIMITED (REGISTERED NUMBER: SC725007)

NOTES TO THE FINANCIAL STATEMENTS

for the year ended 31 August 2025

1. | STATUTORY INFORMATION

| Soulscape Property Developments Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

| The financial statements are presented in sterling which is the functional currency of the company rounded to the nearest £.

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.

| The company is in a set up period and has failed to trade profitably. The director will continue to support the company until sufficient profitability is achieved and on this basis considers it appropriate to prepare the accounts on a going concern basis.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery etc | - | 25% on cost

| 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 material timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| 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.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

SOULSCAPE PROPERTY DEVELOPMENTS LIMITED (REGISTERED NUMBER: SC725007)

NOTES TO THE FINANCIAL STATEMENTS - continued

for the year ended 31 August 2025

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 September 2024

| and 31 August 2025 | 354 |  |

| DEPRECIATION

| At 1 September 2024 | 214 |  |

| Charge for year | 125 |  |

| At 31 August 2025 | 339 |  |

| NET BOOK VALUE

| At 31 August 2025 | 15 |  |

| At 31 August 2024 | 140 |  |

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

2025 | 2024 |

£ | £ |

| Other debtors | 2,486 |  | 2,553 |  |

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

2025 | 2024 |

£ | £ |

| Other creditors | 14,038 |  | 13,342 |  |