2 September 2024 false No description of principal activity Taxfiler 2024.6 SC821435 business:PrivateLimitedCompanyLtd 2024-09-02 2025-09-30 SC821435 2024-09-01 SC821435 2024-09-02 2025-09-30 SC821435 business:AuditExempt-NoAccountantsReport 2024-09-02 2025-09-30 SC821435 business:FilletedAccounts 2024-09-02 2025-09-30 SC821435 2025-09-30 SC821435 business:Director1 2024-09-02 2025-09-30 SC821435 business:RegisteredOffice 2024-09-02 2025-09-30 SC821435 core:WithinOneYear 2025-09-30 SC821435 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 SC821435 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 SC821435 core:PreviouslyStatedAmount 2025-09-30 SC821435 business:SmallEntities 2024-09-02 2025-09-30 SC821435 countries:Scotland 2024-09-02 2025-09-30 SC821435 core:FurnitureFittings 2024-09-02 2025-09-30 SC821435 core:ComputerEquipment 2024-09-02 2025-09-30 SC821435 core:FurnitureFittings 2024-09-01 SC821435 core:ComputerEquipment 2024-09-01 SC821435 core:FurnitureFittings 2025-09-30 SC821435 core:ComputerEquipment 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC821435 (Scotland)
Twentyeleven Properties Ltd Unaudited accounts for the period from 2 September 2024 to 30 September 2025
Twentyeleven Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Twentyeleven Properties Ltd Company Information for the period from 2 September 2024 to 30 September 2025
Director
Andrew Richard William Barrie
Company Number
SC821435 (Scotland)
Registered Office
1 Baird Way Biggar Lanarkshire ML12 6ZB Scotland
Accountants
AMG Accountancy Palmyra Priestland KA17 0LP
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Twentyeleven Properties Ltd Statement of financial position as at 30 September 2025
2025
Notes
£
Fixed assets
Tangible assets
4
3,006
Current assets
Debtors
5
2,991
Cash at bank and in hand
3,812
6,803
Creditors: amounts falling due within one year
6
(57,055)
Net current liabilities
(50,252)
Net liabilities
(47,246)
Capital and reserves
Called up share capital
100
Profit and loss account
(47,346)
Shareholders' funds
(47,246)
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 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 29 May 2026 and were signed on its behalf by
Andrew Richard William Barrie Director Company Registration No. SC821435
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Twentyeleven Properties Ltd Notes to the Accounts for the period from 2 September 2024 to 30 September 2025
1
Statutory information
Twentyeleven Properties Ltd is a private company, limited by shares, registered in Scotland, registration number SC821435. The registered office is 1 Baird Way, Biggar, Lanarkshire, ML12 6ZB, 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.
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
5 years
Computer equipment
4 years
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 2 September 2024
-
-
-
Additions
858
2,990
3,848
At 30 September 2025
858
2,990
3,848
Depreciation
Charge for the period
157
685
842
At 30 September 2025
157
685
842
Net book value
At 30 September 2025
701
2,305
3,006
5
Debtors
2025
£
Amounts falling due within one year
VAT
2,991
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Twentyeleven Properties Ltd Notes to the Accounts for the period from 2 September 2024 to 30 September 2025
6
Creditors: amounts falling due within one year
2025
£
Trade creditors
534
Taxes and social security
6
Loans from directors
55,365
Accruals
1,150
57,055
7
Average number of employees
During the period the average number of employees was 0.
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