Company Registration No. SC630366 (Scotland)
Duntarvie Limited
Unaudited accounts
for the year ended 31 March 2026
Duntarvie Limited
Unaudited accounts
Contents
Duntarvie Limited
Company Information
for the year ended 31 March 2026
Director
Gordon James Turnbull
Company Number
SC630366 (Scotland)
Registered Office
77 CLERK STREET
EDINBURGH
EH8 9JG
SCOTLAND
Accountants
Oak Team Associates Limited
Clyde Offices
48 West George Street
Glasgow
G2 1BP
Duntarvie Limited
Statement of financial position
as at 31 March 2026
Tangible assets
450,000
450,000
Cash at bank and in hand
21,521
7,972
Creditors: amounts falling due within one year
(226,833)
(225,984)
Net current liabilities
(198,512)
(211,212)
Total assets less current liabilities
251,488
238,788
Creditors: amounts falling due after more than one year
(141,616)
(151,691)
Called up share capital
1
1
Profit and loss account
109,871
87,096
Shareholders' funds
109,872
87,097
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 director acknowledges his 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 and authorised for issue on 4 May 2026 and were signed on its behalf by
Gordon James Turnbull
Director
Company Registration No. SC630366
Duntarvie Limited
Notes to the Accounts
for the year ended 31 March 2026
Duntarvie Limited is a private company, limited by shares, registered in Scotland, registration number SC630366. The registered office is 77 CLERK STREET, EDINBURGH, EH8 9JG, 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:
Land & buildings
No depreciation charged on heritable property
4
Tangible fixed assets
Land & buildings
Amounts falling due within one year
Duntarvie Limited
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Amounts owed to group undertakings and other participating interests
213,220
213,220
Taxes and social security
5,313
4,464
Other creditors
8,300
8,300
7
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
126,716
126,716
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).