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Company Registration No. SC577931 (Scotland)
Almondell Property Limited Unaudited accounts for the year ended 31 October 2025
Almondell Property Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Almondell Property Limited Company Information for the year ended 31 October 2025
Directors
B J Flynn G J Kane
Secretary
G J Kane
Company Number
SC577931 (Scotland)
Registered Office
2J International House Stanley Boulevard Blantyre Glasgow G72 0BN Scotland
Accountants
Ambient Accounting Ltd Suite 6 Ellesmere House 1 Pennington Street Worsley Manchester M28 3LR
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Almondell Property Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
407,500
407,500
Current assets
Cash at bank and in hand
20,264
46,085
Creditors: amounts falling due within one year
5
(252,353)
(245,416)
Net current liabilities
(232,089)
(199,331)
Total assets less current liabilities
175,411
208,169
Creditors: amounts falling due after more than one year
6
(39,047)
(84,345)
Provisions for liabilities
Deferred tax
(17,536)
(17,536)
Net assets
118,828
106,288
Capital and reserves
Called up share capital
100
100
Profit and loss account
118,728
106,188
Shareholders' funds
118,828
106,288
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 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 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 of Directors and authorised for issue on 14 April 2026 and were signed on its behalf by
B J Flynn Director Company Registration No. SC577931
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Almondell Property Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Almondell Property Limited is a private company, limited by shares, registered in Scotland, registration number SC577931. The registered office is 2J International House Stanley Boulevard, Blantyre, Glasgow, G72 0BN, Scotland.
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.
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 November 2024
407,500
At 31 October 2025
407,500
Depreciation
At 31 October 2025
-
Net book value
At 31 October 2025
407,500
At 31 October 2024
407,500
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,176
4,267
Other creditors
3,275
3,275
Loans from directors
245,302
237,274
Accruals
600
600
252,353
245,416
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
39,047
84,345
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Almondell Property Limited Notes to the Accounts for the year ended 31 October 2025
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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