Company Registration No. 13515420 (England and Wales)
Scotch Mist Property Limited
Unaudited accounts
for the year ended 31 July 2025
Scotch Mist Property Limited
Unaudited accounts
Contents
Scotch Mist Property Limited
Company Information
for the year ended 31 July 2025
Directors
C Bayliss
R Bayliss
Company Number
13515420 (England and Wales)
Registered Office
7 Westdene
Hersham
Walton-on-Thames
Surrey
KT12 5PX
England
Accountants
MCC Partners
1a Saddington Street
Gravesend
Kent
DA12 1ED
Scotch Mist Property Limited
Statement of financial position
as at 31 July 2025
Investment property
567,811
567,811
Cash at bank and in hand
7,853
3,390
Net current assets
13,070
3,390
Total assets less current liabilities
580,881
571,201
Creditors: amounts falling due after more than one year
(604,367)
(605,367)
Net liabilities
(23,486)
(34,166)
Called up share capital
100
100
Profit and loss account
(23,586)
(34,266)
Shareholders' funds
(23,486)
(34,166)
For the year ending 31 July 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 20 April 2026 and were signed on its behalf by
C Bayliss
Director
Company Registration No. 13515420
Scotch Mist Property Limited
Notes to the Accounts
for the year ended 31 July 2025
Scotch Mist Property Limited is a private company, limited by shares, registered in England and Wales, registration number 13515420. The registered office is 7 Westdene, Hersham, Walton-on-Thames, Surrey, KT12 5PX, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Fair value at 1 August 2024
567,811
Amounts falling due within one year
Deferred tax asset
5,217
-
6
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
566,944
566,644
Deferred income
37,423
38,723
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).