Company Registration No. SC725696 (Scotland)
V31 Property Ltd
Unaudited accounts
for the year ended 31 March 2026
V31 Property Ltd
Unaudited accounts
Contents
V31 Property Ltd
Company Information
for the year ended 31 March 2026
Directors
Connaire McGuinness
Connaire Stefan Diamond McGuinness
Company Number
SC725696 (Scotland)
Registered Office
14 Newton Place
Glasgow
G3 7PY
Scotland
Accountants
SK and Co
3rd Floor, St. Georges Building
5 St. Vincent Place
Glasgow
G1 2DH
V31 Property Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
1,211
1,399
Cash at bank and in hand
4,871
9,890
Creditors: amounts falling due within one year
(7,044)
(24,854)
Net current liabilities
(1,078)
(14,964)
Net assets/(liabilities)
133
(13,565)
Called up share capital
100
100
Profit and loss account
33
(13,665)
Shareholders' funds
133
(13,565)
For the year ending 31 March 2026 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 6 May 2026 and were signed on its behalf by
Connaire McGuinness
Director
Company Registration No. SC725696
V31 Property Ltd
Notes to the Accounts
for the year ended 31 March 2026
V31 Property Ltd is a private company, limited by shares, registered in Scotland, registration number SC725696. The registered office is 14 Newton Place, Glasgow, G3 7PY, 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:
Computer equipment
3 Years SL
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
V31 Property Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
212
-
Loans from directors
5,389
24,158
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).