1 January 2025 false No description of principal activity Taxfiler 2024.6 SC616512 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 SC616512 2024-12-31 SC616512 2025-01-01 2025-12-31 SC616512 business:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 SC616512 business:FilletedAccounts 2025-01-01 2025-12-31 SC616512 2025-12-31 SC616512 business:Director1 2025-01-01 2025-12-31 SC616512 business:Director2 2025-01-01 2025-12-31 SC616512 business:Director3 2025-01-01 2025-12-31 SC616512 business:RegisteredOffice 2025-01-01 2025-12-31 SC616512 2024-12-31 SC616512 core:WithinOneYear 2025-12-31 SC616512 core:WithinOneYear 2024-12-31 SC616512 core:AfterOneYear 2025-12-31 SC616512 core:AfterOneYear 2024-12-31 SC616512 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 SC616512 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 SC616512 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 SC616512 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 SC616512 core:PreviouslyStatedAmount 2025-12-31 SC616512 core:PreviouslyStatedAmount 2024-12-31 SC616512 business:SmallEntities 2025-01-01 2025-12-31 SC616512 countries:Scotland 2025-01-01 2025-12-31 SC616512 core:LandBuildings 2025-01-01 2025-12-31 SC616512 core:FurnitureFittings 2025-01-01 2025-12-31 SC616512 core:LandBuildings 2024-12-31 SC616512 core:FurnitureFittings 2024-12-31 SC616512 core:LandBuildings 2025-12-31 SC616512 core:FurnitureFittings 2025-12-31 SC616512 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC616512 (Scotland)
D & J PROPERTIES (UDDINGSTON) LIMITED Unaudited accounts for the year ended 31 December 2025
D & J PROPERTIES (UDDINGSTON) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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D & J PROPERTIES (UDDINGSTON) LIMITED Company Information for the year ended 31 December 2025
Directors
Craig Lachlan Campbell Joyce Chester Cambell Fiona Burnett
Company Number
SC616512 (Scotland)
Registered Office
5 MARYVILLE LANE UDDINGSTON GLASGOW G71 6EX UNITED KINGDOM
Accountants
Oak Team Associates Limited Clyde Offices 48 West George Street Glasgow G2 1BP
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D & J PROPERTIES (UDDINGSTON) LIMITED Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
455,321
455,321
Current assets
Debtors
5
726
726
Cash at bank and in hand
4,417
2,637
5,143
3,363
Creditors: amounts falling due within one year
6
(127,400)
(131,400)
Net current liabilities
(122,257)
(128,037)
Total assets less current liabilities
333,064
327,284
Creditors: amounts falling due after more than one year
7
(332,700)
(332,700)
Net assets/(liabilities)
364
(5,416)
Capital and reserves
Called up share capital
100
100
Profit and loss account
264
(5,516)
Shareholders' funds
364
(5,416)
For the year ending 31 December 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 11 May 2026 and were signed on its behalf by
Craig Lachlan Campbell Director Company Registration No. SC616512
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D & J PROPERTIES (UDDINGSTON) LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
D & J PROPERTIES (UDDINGSTON) LIMITED is a private company, limited by shares, registered in Scotland, registration number SC616512. The registered office is 5 MARYVILLE LANE, UDDINGSTON, GLASGOW, G71 6EX, 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:
Land & buildings
No depreciation charged
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 January 2025
455,321
1,160
456,481
Disposals
-
(1,160)
(1,160)
At 31 December 2025
455,321
-
455,321
Depreciation
At 1 January 2025
-
1,160
1,160
On disposals
-
(1,160)
(1,160)
At 31 December 2025
-
-
-
Net book value
At 31 December 2025
455,321
-
455,321
At 31 December 2024
455,321
-
455,321
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
726
726
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D & J PROPERTIES (UDDINGSTON) LIMITED Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
1,200
1,200
Loans from directors
126,200
130,200
127,400
131,400
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
187,700
187,700
Other creditors
145,000
145,000
332,700
332,700
8
Average number of employees
During the year the average number of employees was 0 (2024: 1).
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