1 September 2024 false No description of principal activity Taxfiler 2024.6 SC818852 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 SC818852 2024-08-31 SC818852 2024-09-01 2025-08-31 SC818852 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 SC818852 business:FilletedAccounts 2024-09-01 2025-08-31 SC818852 2025-08-31 SC818852 business:Director1 2024-09-01 2025-08-31 SC818852 business:Director2 2024-09-01 2025-08-31 SC818852 business:RegisteredOffice 2024-09-01 2025-08-31 SC818852 core:WithinOneYear 2025-08-31 SC818852 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 SC818852 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 SC818852 core:PreviouslyStatedAmount 2025-08-31 SC818852 business:SmallEntities 2024-09-01 2025-08-31 SC818852 countries:Scotland 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC818852 (Scotland)
Glaikit Properties Ltd Unaudited accounts for the year ended 31 August 2025
Glaikit Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Glaikit Properties Ltd Company Information for the year ended 31 August 2025
Directors
CUTHBERTSON, Ewan Douglas CUTHBERTSON, Jennie
Company Number
SC818852 (Scotland)
Registered Office
C/O Macdonald Henderson 4/1 The Standard Building 94 Hope Street Glasgow Lanarkshire G2 6PH United Kingdom
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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Glaikit Properties Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Current assets
Cash at bank and in hand
7,185
Creditors: amounts falling due within one year
4
(1,589)
Net current assets
5,596
Net assets
5,596
Capital and reserves
Called up share capital
100
Profit and loss account
5,496
Shareholders' funds
5,596
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 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 22 May 2026 and were signed on its behalf by
CUTHBERTSON, Ewan Douglas Director Company Registration No. SC818852
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Glaikit Properties Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Glaikit Properties Ltd is a private company, limited by shares, registered in Scotland, registration number SC818852. The registered office is C/O Macdonald Henderson, 4/1 The Standard Building, 94 Hope Street, Glasgow, Lanarkshire, G2 6PH, 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 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
Creditors: amounts falling due within one year
2025
£
Trade creditors
300
Taxes and social security
1,289
1,589
5
Average number of employees
During the year the average number of employees was 2.
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