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Company registration number:
SC657154
ATC Property Investment Ltd
Unaudited Filleted Financial Statements for the year ended
31 August 2025
ATC Property Investment Ltd
Statement of Financial Position
31 August 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Fixed assets | 254,750 |  | 254,750 |
Current assets | 845,902 |  | 741,133 |
Creditors: amounts falling due within one year | (352,408 | ) | (212,793 | )
Net current assets | 493,494 |  | 528,340 |
Total assets less current liabilities | 748,244 |  | 783,090 |
Creditors: amounts falling due after more than one year | (900,000 | ) | (900,000 | )
Accruals and deferred income | (7,011 | ) | (12,041 | )
Net liabilities | (158,767 | ) | (128,951 | )
Capital and reserves | (158,767 | ) | (128,951 | )

## Notes to the Financial Statements

## 1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
9 Great Stuart Street
,
Edinburgh
,
EH3 7TP
, United Kingdom.

## 2 Average number of employees

The average number of persons employed by the company during the year was nil (2024: nil).

## 3 Directors' advances, credit and guarantees

Included within Debtors are the following loans to directors:
Mr J Milne received an advance of £nil (2024: £70,000), and the total amount owed is £130,000 on 31 August 2025 (2024: £130,000). No amounts were written off or waived during the year (2024: nil).
The above loan is unsecured, interest-free, and repayable on demand.
For the year ending
31 August 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 year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
31 March 2026
, and are signed on behalf of the board by:

A Milne
Director

Company registration number:
SC657154