1 September 2024 false No description of principal activity Taxfiler 2024.6 SC779563 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 SC779563 2024-08-31 SC779563 2024-09-01 2025-08-31 SC779563 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 SC779563 business:FilletedAccounts 2024-09-01 2025-08-31 SC779563 2025-08-31 SC779563 business:Director2 2024-09-01 2025-08-31 SC779563 business:RegisteredOffice 2024-09-01 2025-08-31 SC779563 2024-08-31 SC779563 core:WithinOneYear 2025-08-31 SC779563 core:WithinOneYear 2024-08-31 SC779563 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 SC779563 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 SC779563 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 SC779563 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 SC779563 core:PreviouslyStatedAmount 2025-08-31 SC779563 core:PreviouslyStatedAmount 2024-08-31 SC779563 business:SmallEntities 2024-09-01 2025-08-31 SC779563 countries:Scotland 2024-09-01 2025-08-31 SC779563 2023-08-18 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC779563 (Scotland)
Apv Property Management (scotland) Limited Unaudited accounts for the year ended 31 August 2025
Apv Property Management (scotland) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Apv Property Management (scotland) Limited Company Information for the year ended 31 August 2025
Director
Timothy Clive Eve
Company Number
SC779563 (Scotland)
Registered Office
Neo House Riverside Drive Aberdeen Aberdeenshire AB11 7LH Scotland
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Apv Property Management (scotland) Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
1
1
Cash at bank and in hand
425
35,283
426
35,284
Creditors: amounts falling due within one year
5
(575)
(35,283)
Net current (liabilities)/assets
(149)
1
Net (liabilities)/assets
(149)
1
Capital and reserves
Called up share capital
1
1
Profit and loss account
(150)
-
Shareholders' funds
(149)
1
For the year ending 31 August 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 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 18 May 2026 and were signed on its behalf by
Timothy Clive Eve Director Company Registration No. SC779563
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Apv Property Management (scotland) Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Apv Property Management (scotland) Limited is a private company, limited by shares, registered in Scotland, registration number SC779563. The registered office is Neo House, Riverside Drive, Aberdeen, Aberdeenshire, AB11 7LH, 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.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
1
1
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
575
35,283
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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