13 June 2024 false No description of principal activity Taxfiler 2024.6 SC813520 business:PrivateLimitedCompanyLtd 2024-06-13 2025-06-30 SC813520 2024-06-12 SC813520 2024-06-13 2025-06-30 SC813520 business:AuditExemptWithAccountantsReport 2024-06-13 2025-06-30 SC813520 business:FilletedAccounts 2024-06-13 2025-06-30 SC813520 2025-06-30 SC813520 business:Director1 2024-06-13 2025-06-30 SC813520 business:RegisteredOffice 2024-06-13 2025-06-30 SC813520 core:WithinOneYear 2025-06-30 SC813520 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 SC813520 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 SC813520 core:PreviouslyStatedAmount 2025-06-30 SC813520 business:SmallEntities 2024-06-13 2025-06-30 SC813520 countries:Scotland 2024-06-13 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. SC813520 (Scotland)
D & J Meikle Properties Ltd Unaudited accounts for the period from 13 June 2024 to 30 June 2025
D & J Meikle Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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D & J Meikle Properties Ltd Company Information for the period from 13 June 2024 to 30 June 2025
Director
Daria Alexandrovna Meikle
Company Number
SC813520 (Scotland)
Registered Office
107 East Main Street Uphall, Broxburn EH52 5JA United Kingdom
Accountants
Genius Accountancy Ltd 27 Old Gloucester Street London WC1N 3AX
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D & J Meikle Properties Ltd Statement of financial position as at 30 June 2025
2025
Notes
£
Fixed assets
Investment property
4
387,402
Current assets
Debtors
5
12,248
Cash at bank and in hand
1,542
13,790
Creditors: amounts falling due within one year
6
(447,522)
Net current liabilities
(433,732)
Net liabilities
(46,330)
Capital and reserves
Called up share capital
1
Profit and loss account
(46,331)
Shareholders' funds
(46,330)
For the period ending 30 June 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 director acknowledges her 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 14 May 2026 and were signed on its behalf by
Daria Alexandrovna Meikle Director Company Registration No. SC813520
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D & J Meikle Properties Ltd Notes to the Accounts for the period from 13 June 2024 to 30 June 2025
1
Statutory information
D & J Meikle Properties Ltd is a private company, limited by shares, registered in Scotland, registration number SC813520. The registered office is 107 East Main Street, Uphall, Broxburn, EH52 5JA, 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
These financial statements for the period from 13 June 2024 to 30 June 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 13 June 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2025
£
Additions
387,402
At 30 June 2025
387,402
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
2,888
Other debtors
9,360
12,248
6
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
201,483
Other creditors
94,927
Loans from directors
151,112
447,522
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D & J Meikle Properties Ltd Notes to the Accounts for the period from 13 June 2024 to 30 June 2025
7
Average number of employees
During the period the average number of employees was 0.
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