Company Registration No. SC666575 (Scotland)
Cis Land Limited
Unaudited accounts
for the year ended 31 July 2025
Cis Land Limited
Unaudited accounts
Contents
Cis Land Limited
Company Information
for the year ended 31 July 2025
Directors
Anthony Joseph McAteer
Fraser Douglas Sutherland
Company Number
SC666575 (Scotland)
Registered Office
24 Allan Glen Gardens
Bishopbriggs
Glasgow
Lanarkshire
G64 3BG
Scotland
Accountants
Cadzow Chartered Accountants Ltd
194 Quarry Street
Hamilton
Lanarkshire
ML3 6QR
Cis Land Limited
Statement of financial position
as at 31 July 2025
Tangible assets
13,774
21,024
Cash at bank and in hand
450
4
Creditors: amounts falling due within one year
(167,150)
(164,921)
Net current liabilities
(31,722)
(29,939)
Net liabilities
(17,926)
(8,893)
Called up share capital
(100)
(100)
Profit and loss account
(17,826)
(8,793)
Shareholders' funds
(17,926)
(8,893)
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 29 April 2026 and were signed on its behalf by
Anthony Joseph McAteer
Director
Company Registration No. SC666575
Cis Land Limited
Notes to the Accounts
for the year ended 31 July 2025
Cis Land Limited is a private company, limited by shares, registered in Scotland, registration number SC666575. The registered office is 24 Allan Glen Gardens, Bishopbriggs, Glasgow, Lanarkshire, G64 3BG, 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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Straight-line
Fixed asset investments are stated at cost.
At the time of approving the financial statements, the directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
4
Tangible fixed assets
Motor vehicles
Cis Land Limited
Notes to the Accounts
for the year ended 31 July 2025
5
Investments
Other investments
Valuation at 1 August 2024
22
Valuation at 31 July 2025
22
Amounts falling due within one year
Other debtors
134,978
134,978
7
Creditors: amounts falling due within one year
2025
2024
Loans from directors
166,400
164,921
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).