New Stevenston Property Company Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: SC025922

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		640,000		640,000

			640,000		640,000
CURRENT ASSETS
Cash at bank and in hand		639		639

		639		639
Creditors: Amounts Falling Due Within One Year	5	(11,645 )		(11,645 )

NET CURRENT ASSETS (LIABILITIES)			(11,006 )		(11,006 )

TOTAL ASSETS LESS CURRENT LIABILITIES			628,994		628,994

PROVISIONS FOR LIABILITIES
Deferred Taxation			(121,600 )		(121,600 )

NET ASSETS			507,394		507,394

CAPITAL AND RESERVES
Called up share capital	6		100		100
Other reserves			1,040		1,040
Profit and Loss Account			506,254		506,254

SHAREHOLDERS' FUNDS			507,394		507,394

Page 1

Page 2

New Stevenston Property Company Limited

Balance Sheet (continued)

As At 28 May 2025

For the year ending 28 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Alan Bruce

Director

27/05/2026

The notes on page 3 form part of these financial statements.

1. General Information

New Stevenston Property Company Limited is a private company, limited by shares, incorporated in Scotland, registered number SC025922 . The registered office is 71 Kilbowie Road, Clydebank, Glasgow, G81 1BL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investment Property

	2025
	£
Fair Value
As at 29 May 2024 and 28 May 2025	640,000

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	5,500	5,500
Taxation and social security	6,145	6,145

	11,645	11,645

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

7. Off-Balance Sheet Arrangements

The investment properties have a standard security applied by Together Commercial Finance Ltd for loans to Coromell Investments Limited, a company which owns all the share capital of Stevenston Property Co (Glasgow) Limited, which wholly owns the share capital of Stevenston Property Company ( Glasgow) Limited.