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Company Registration No. SC456990 (Scotland)
Donnelly (scotland) Ltd Unaudited accounts for the year ended 31 August 2025
Donnelly (scotland) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Donnelly (scotland) Ltd Company Information for the year ended 31 August 2025
Director
Stephen Donnelly
Company Number
SC456990 (Scotland)
Registered Office
Greenwood Loch Fisherie Turriff Aberdeenshire AB53 5SS Scotland
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Donnelly (scotland) Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,901,981 
2,951,981 
Investments
400,002 
400,002 
3,301,983 
3,351,983 
Current assets
Debtors
65,626 
53,823 
Cash at bank and in hand
1 
1 
65,627 
53,824 
Creditors: amounts falling due within one year
(398,143)
(356,094)
Net current liabilities
(332,516)
(302,270)
Total assets less current liabilities
2,969,467 
3,049,713 
Provisions for liabilities
Deferred tax
(487,742)
(497,372)
Net assets
2,481,725 
2,552,341 
Capital and reserves
Called up share capital
1 
1 
Revaluation reserve
2,427,336 
2,467,706 
Capital redemption reserve
70,906 
70,906 
Profit and loss account
(16,518)
13,728 
Shareholders' funds
2,481,725 
2,552,341 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 23 April 2026 and were signed on its behalf by
Stephen Donnelly Director Company Registration No. SC456990
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Donnelly (scotland) Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Donnelly (scotland) Ltd is a private company, limited by shares, registered in Scotland, registration number SC456990. The registered office is Greenwood Loch, Fisherie, Turriff, Aberdeenshire, AB53 5SS, 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
Total 
£ 
Cost or valuation
At 1 September 2024
2,951,981 
Revaluations
(50,000)
At 31 August 2025
2,901,981 
Depreciation
At 31 August 2025
- 
Net book value
At 31 August 2025
2,901,981 
At 31 August 2024
2,951,981 
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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