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2024-07-31 SC481847 dpl:GroupUndertakings 2023-08-01 2024-07-31 SC481847 dpl:ParticipatingInterests 2023-08-01 2024-07-31 SC481847 dpl:GroupUndertakings core:ListedExchangeTraded 2023-08-01 2024-07-31 SC481847 core:ListedExchangeTraded 2023-08-01 2024-07-31 SC481847 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-08-01 2024-07-31 SC481847 core:UnlistedNon-exchangeTraded 2023-08-01 2024-07-31 SC481847 core:NetGoodwill 2025-07-31 SC481847 core:IntangibleAssetsOtherThanGoodwill 2025-07-31 SC481847 core:LandBuildings 2025-07-31 SC481847 core:PlantMachinery 2025-07-31 SC481847 core:Vehicles 2025-07-31 SC481847 core:FurnitureFittings 2025-07-31 SC481847 core:OfficeEquipment 2025-07-31 SC481847 core:AfterOneYear 2025-07-31 SC481847 core:WithinOneYear 2025-07-31 SC481847 core:ListedExchangeTraded 2025-07-31 SC481847 core:UnlistedNon-exchangeTraded 2025-07-31 SC481847 core:ShareCapital 2025-07-31 SC481847 core:SharePremium 2025-07-31 SC481847 core:RevaluationReserve 2025-07-31 SC481847 core:OtherReservesSubtotal 2025-07-31 SC481847 core:RetainedEarningsAccumulatedLosses 2025-07-31 SC481847 core:NetGoodwill 2024-07-31 SC481847 core:IntangibleAssetsOtherThanGoodwill 2024-07-31 SC481847 core:LandBuildings 2024-07-31 SC481847 core:PlantMachinery 2024-07-31 SC481847 core:Vehicles 2024-07-31 SC481847 core:FurnitureFittings 2024-07-31 SC481847 core:OfficeEquipment 2024-07-31 SC481847 core:AfterOneYear 2024-07-31 SC481847 core:WithinOneYear 2024-07-31 SC481847 core:ListedExchangeTraded 2024-07-31 SC481847 core:UnlistedNon-exchangeTraded 2024-07-31 SC481847 core:ShareCapital 2024-07-31 SC481847 core:SharePremium 2024-07-31 SC481847 core:RevaluationReserve 2024-07-31 SC481847 core:OtherReservesSubtotal 2024-07-31 SC481847 core:RetainedEarningsAccumulatedLosses 2024-07-31 SC481847 core:NetGoodwill 2023-07-31 SC481847 core:IntangibleAssetsOtherThanGoodwill 2023-07-31 SC481847 core:LandBuildings 2023-07-31 SC481847 core:PlantMachinery 2023-07-31 SC481847 core:Vehicles 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CITY CHIC DEVELOPMENTS LTD

Registered Number
SC481847
(Scotland)

Unaudited Financial Statements for the Year ended
31 July 2025

CITY CHIC DEVELOPMENTS LTD
Company Information
for the year from 1 August 2024 to 31 July 2025

Directors | Elena Beckett
| Henry Angus Beckett

Registered Address | H5 Newark Road South
| Glenrothes
| KY7 4NS

Registered Number | SC481847 (Scotland)

CITY CHIC DEVELOPMENTS LTD
Balance Sheet as at
31 July 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 396 |  |  |  | 753
|  |  |  | 396 |  |  |  | 753
Current assets |  |  |  |  |  |  |  |
Stocks |  | - |  |  |  | 974,716 |  |
Debtors | 4 | 587 |  |  |  | 1,533 |  |
Cash at bank and on hand |  | 225,194 |  |  |  | 18,205 |  |
|  | 225,781 |  |  |  | 994,454 |  |
Creditors amounts falling due within one year | 5 | (106,346) |  |  |  | (919,523) |  |
Net current assets (liabilities) |  |  |  | 119,435 |  |  |  | 74,931
Total assets less current liabilities |  |  |  | 119,831 |  |  |  | 75,684
Creditors amounts falling due after one year | 6 |  |  | (1,325) |  |  |  | (10,833)
Provisions for liabilities |  |  |  | (84) |  |  |  | (143)
Net assets |  |  |  | 118,422 |  |  |  | 64,708
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 118,322 |  |  |  | 64,608
Shareholders' funds |  |  |  | 118,422 |  |  |  | 64,708

- The company was entitled to exemption from audit for this reporting period 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 15 January 2026, and are signed on its behalf by:
Henry Angus Beckett Director Registered Company No. SC481847

CITY CHIC DEVELOPMENTS LTD
Notes to the Financial Statements
for the year ended 31 July 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| 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.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Current taxation
--- | ---
| Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

| Deferred tax
--- | ---
| 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.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Reducing balance (%) |  | Straight line (years)
| Plant and machinery | 25 |  | -
| Fixtures and fittings | 20 |  | -
| Office Equipment | - |  | 3

| Stocks and work in progress
--- | ---
| Work in progress is valued at the lower of cost and net realisable value.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 2 |  | 2

3. | Tangible fixed assets
--- | ---

|  | Plant & machinery |  | Fixtures & fittings |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
| Cost or valuation
| At 01 August 24 | 861 |  | 800 |  | 1,141 |  | 2,802
| Disposals | - |  | (800) |  | - |  | (800)
| At 31 July 25 | 861 |  | - |  | 1,141 |  | 2,002
| Depreciation and impairment
| At 01 August 24 | 657 |  | 714 |  | 678 |  | 2,049
| Charge for year | 51 |  | 17 |  | 220 |  | 288
| On disposals | - |  | (731) |  | - |  | (731)
| At 31 July 25 | 708 |  | - |  | 898 |  | 1,606
| Net book value
| At 31 July 25 | 153 |  | - |  | 243 |  | 396
| At 31 July 24 | 204 |  | 86 |  | 463 |  | 753

4. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other debtors | 237 |  | 1,331
| Prepayments and accrued income | 350 |  | 202
| Total | 587 |  | 1,533

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 302 |  | 438
| Bank borrowings and overdrafts | 10,000 |  | 666,668
| Taxation and social security | 16,684 |  | 895
| Other creditors | 77,387 |  | 249,728
| Accrued liabilities and deferred income | 1,973 |  | 1,794
| Total | 106,346 |  | 919,523

6. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 1,325 |  | 10,833
| Total | 1,325 |  | 10,833