26 September 2024 false No description of principal activity Taxfiler 2024.6 SC823986 business:PrivateLimitedCompanyLtd 2024-09-26 2025-09-30 SC823986 2024-09-25 SC823986 2024-09-26 2025-09-30 SC823986 business:AuditExempt-NoAccountantsReport 2024-09-26 2025-09-30 SC823986 business:FilletedAccounts 2024-09-26 2025-09-30 SC823986 2025-09-30 SC823986 business:Director1 2024-09-26 2025-09-30 SC823986 business:Director2 2024-09-26 2025-09-30 SC823986 business:RegisteredOffice 2024-09-26 2025-09-30 SC823986 core:WithinOneYear 2025-09-30 SC823986 core:AfterOneYear 2025-09-30 SC823986 core:SharePremium core:PreviouslyStatedAmount 2025-09-30 SC823986 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 SC823986 core:PreviouslyStatedAmount 2025-09-30 SC823986 business:SmallEntities 2024-09-26 2025-09-30 SC823986 countries:Scotland 2024-09-26 2025-09-30 SC823986 core:FurnitureFittings 2024-09-26 2025-09-30 SC823986 core:FurnitureFittings 2024-09-25 SC823986 core:FurnitureFittings 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC823986 (Scotland)
Van Brown Properties Ltd Unaudited accounts for the period from 26 September 2024 to 30 September 2025
Van Brown Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Van Brown Properties Ltd Company Information for the period from 26 September 2024 to 30 September 2025
Directors
Martiena Van Der Meer Michael Brown
Company Number
SC823986 (Scotland)
Registered Office
650 Stirling Road Cumbernauld Glasgow G67 4AB Scotland
Accountants
TW Accounting Services LTD 650 Stirling Road Luggiebank Cumbernauld G67 4AB
- 3 -
Van Brown Properties Ltd Statement of financial position as at 30 September 2025
2025
Notes
£
Fixed assets
Tangible assets
4
2,180
Investment property
5
259,387
261,567
Current assets
Debtors
6
175
Cash at bank and in hand
55,852
56,027
Creditors: amounts falling due within one year
7
(258,354)
Net current liabilities
(202,327)
Total assets less current liabilities
59,240
Creditors: amounts falling due after more than one year
8
(65,663)
Net liabilities
(6,423)
Capital and reserves
Share premium
20
Profit and loss account
(6,443)
Shareholders' funds
(6,423)
For the period ending 30 September 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 29 May 2026 and were signed on its behalf by
Martiena Van Der Meer Director Company Registration No. SC823986
- 4 -
Van Brown Properties Ltd Notes to the Accounts for the period from 26 September 2024 to 30 September 2025
1
Statutory information
Van Brown Properties Ltd is a private company, limited by shares, registered in Scotland, registration number SC823986. The registered office is 650 Stirling Road, Cumbernauld, Glasgow, G67 4AB, 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 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.
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.
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:
Fixtures & fittings
3 Years Straight Line
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 26 September 2024
3,270
At 30 September 2025
3,270
Depreciation
At 26 September 2024
1,090
At 30 September 2025
1,090
Net book value
At 30 September 2025
2,180
5
Investment property
2025
£
Additions
259,387
At 30 September 2025
259,387
- 5 -
Van Brown Properties Ltd Notes to the Accounts for the period from 26 September 2024 to 30 September 2025
6
Debtors
2025
£
Amounts falling due within one year
Other debtors
175
7
Creditors: amounts falling due within one year
2025
£
Trade creditors
(133)
Loans from directors
258,487
258,354
8
Creditors: amounts falling due after more than one year
2025
£
Bank loans
65,663
9
Average number of employees
During the period the average number of employees was 0.
- 6 -