1 September 2024 false No description of principal activity Taxfiler 2024.6 SC263189 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 SC263189 2024-08-31 SC263189 business:EntityNoLongerTradingButTradedInPast 2024-09-01 2025-08-31 SC263189 2024-09-01 2025-08-31 SC263189 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 SC263189 business:FilletedAccounts 2024-09-01 2025-08-31 SC263189 2025-08-31 SC263189 business:Director1 2024-09-01 2025-08-31 SC263189 business:Director2 2024-09-01 2025-08-31 SC263189 business:Director3 2024-09-01 2025-08-31 SC263189 business:Director4 2024-09-01 2025-08-31 SC263189 2024-08-31 SC263189 core:WithinOneYear 2025-08-31 SC263189 core:WithinOneYear 2024-08-31 SC263189 core:AfterOneYear 2025-08-31 SC263189 core:AfterOneYear 2024-08-31 SC263189 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 SC263189 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 SC263189 core:RevaluationReserve core:PreviouslyStatedAmount 2025-08-31 SC263189 core:RevaluationReserve core:PreviouslyStatedAmount 2024-08-31 SC263189 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 SC263189 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 SC263189 core:PreviouslyStatedAmount 2025-08-31 SC263189 core:PreviouslyStatedAmount 2024-08-31 SC263189 business:SmallEntities 2024-09-01 2025-08-31 SC263189 countries:Scotland 2024-09-01 2025-08-31 SC263189 core:FurnitureFittings 2024-08-31 SC263189 core:FurnitureFittings 2025-08-31 SC263189 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC263189 (Scotland)
Sogni D'oro Property Company Limited Unaudited accounts for the year ended 31 August 2025
Sogni D'oro Property Company Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Sogni D'oro Property Company Limited Company Information for the year ended 31 August 2025
Directors
Ian Thomson Linda Thomson Linda Thomson Ian Thomson
Company Number
SC263189 (Scotland)
- 3 -
Sogni D'oro Property Company Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
5
290,000
290,000
Current assets
Cash at bank and in hand
3,023
10,494
Creditors: amounts falling due within one year
6
-
(280)
Net current assets
3,023
10,214
Total assets less current liabilities
293,023
300,214
Creditors: amounts falling due after more than one year
7
(57,678)
(44,382)
Provisions for liabilities
Deferred tax
(26,455)
(26,455)
Net assets
208,890
229,377
Capital and reserves
Called up share capital
1
1
Revaluation reserve
161,058
161,058
Profit and loss account
47,831
68,318
Shareholders' funds
208,890
229,377
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 28 May 2026 and were signed on its behalf by
Ian Thomson Director Company Registration No. SC263189
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Sogni D'oro Property Company Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Sogni D'oro Property Company Limited is a private company, limited by shares, registered in Scotland, registration number SC263189.
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.
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:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 September 2024
50
At 31 August 2025
50
Depreciation
At 1 September 2024
50
At 31 August 2025
50
Net book value
At 31 August 2025
-
5
Investment property
2025
£
Fair value at 1 September 2024
290,000
At 31 August 2025
290,000
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
280
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
57,678
-
Accruals
-
44,382
57,678
44,382
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Sogni D'oro Property Company Limited Notes to the Accounts for the year ended 31 August 2025
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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