1 September 2024 false No description of principal activity Taxfiler 2024.6 SC671463 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 SC671463 2024-08-31 SC671463 2024-09-01 2025-08-31 SC671463 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 SC671463 business:FilletedAccounts 2024-09-01 2025-08-31 SC671463 2025-08-31 SC671463 business:Director1 2024-09-01 2025-08-31 SC671463 business:Director2 2024-09-01 2025-08-31 SC671463 business:RegisteredOffice 2024-09-01 2025-08-31 SC671463 2024-08-31 SC671463 core:WithinOneYear 2025-08-31 SC671463 core:WithinOneYear 2024-08-31 SC671463 core:AfterOneYear 2025-08-31 SC671463 core:AfterOneYear 2024-08-31 SC671463 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 SC671463 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 SC671463 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 SC671463 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 SC671463 core:PreviouslyStatedAmount 2025-08-31 SC671463 core:PreviouslyStatedAmount 2024-08-31 SC671463 business:SmallEntities 2024-09-01 2025-08-31 SC671463 countries:Scotland 2024-09-01 2025-08-31 SC671463 core:FurnitureFittings 2024-09-01 2025-08-31 SC671463 core:LandBuildings 2024-08-31 SC671463 core:FurnitureFittings 2024-08-31 SC671463 core:LandBuildings 2025-08-31 SC671463 core:FurnitureFittings 2025-08-31 SC671463 core:LandBuildings 2024-09-01 2025-08-31 SC671463 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC671463 (Scotland)
Strathcarron Property Limited Unaudited accounts for the year ended 31 August 2025
Strathcarron Property Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Strathcarron Property Limited Company Information for the year ended 31 August 2025
Directors
Richard Glennie Thompson Rebecca Jane Thompson
Company Number
SC671463 (Scotland)
Registered Office
THE STRATHCARRON HOTEL STATION ROAD STRATHCARRON IV54 8YR UNITED KINGDOM
Accountants
Oak Team Associates Limited Clyde Offices 48 West George Street Glasgow G2 1BP
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Strathcarron Property Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
165,300
169,300
Investment property
5
35,000
35,000
200,300
204,300
Current assets
Cash at bank and in hand
1,557
5,136
Creditors: amounts falling due within one year
6
(29,497)
(41,478)
Net current liabilities
(27,940)
(36,342)
Total assets less current liabilities
172,360
167,958
Creditors: amounts falling due after more than one year
7
(154,247)
(154,249)
Net assets
18,113
13,709
Capital and reserves
Called up share capital
2
2
Profit and loss account
18,111
13,707
Shareholders' funds
18,113
13,709
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 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 4 May 2026 and were signed on its behalf by
Richard Glennie Thompson Director Company Registration No. SC671463
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Strathcarron Property Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Strathcarron Property Limited is a private company, limited by shares, registered in Scotland, registration number SC671463. The registered office is THE STRATHCARRON HOTEL, STATION ROAD, STRATHCARRON, IV54 8YR, UNITED KINGDOM.
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.
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:
Fixtures & fittings
20% on a straight line basis
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
165,300
20,000
185,300
At 31 August 2025
165,300
20,000
185,300
Depreciation
At 1 September 2024
-
16,000
16,000
Charge for the year
-
4,000
4,000
At 31 August 2025
-
20,000
20,000
Net book value
At 31 August 2025
165,300
-
165,300
At 31 August 2024
165,300
4,000
169,300
5
Investment property
2025
£
Fair value at 1 September 2024
35,000
At 31 August 2025
35,000
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Strathcarron Property Limited Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
25,000
35,000
Taxes and social security
4,497
6,478
29,497
41,478
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
154,247
154,249
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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