REGISTERED NUMBER: SC309497 (Scotland)

Unaudited Financial Statements for the Year Ended 31 October 2025

for

Greenburn Property Co Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

D Townsley

K Mathieson

Mrs R A Mathieson

Mrs A Townsley

SECRETARY:

Add Accountancy Limited

REGISTERED OFFICE:

Springburn Steading

Springburn

KINTORE

Inverurie

Aberdeenshire

AB51 0YX

REGISTERED NUMBER:

SC309497 (Scotland)

ACCOUNTANTS:

Add Accountancy Limited

6 Market Square

Oldmeldrum

Aberdeenshire

AB51 0AA

CURRENT ASSETS

Stocks

-

500

Cash at bank

286

92

286

592

CREDITORS

Amounts falling due within one year

4

734

200

NET CURRENT (LIABILITIES)/ASSETS

(448

)

392

TOTAL ASSETS LESS CURRENT LIABILITIES

(448

)

392

CAPITAL AND RESERVES

Called up share capital

4

4

Retained earnings

(452

)

388

SHAREHOLDERS' FUNDS

(448

)

392

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 May 2026 and were signed on its behalf by:

K Mathieson - Director

D Townsley - Director

Mrs R A Mathieson - Director

Mrs A Townsley - Director

1.	STATUTORY INFORMATION

Greenburn Property Co Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - NIL ) .

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Taxation and social security

(14

)

-

Other creditors

748

200

734

200