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
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)
Sogni D'oro Property Company Limited
Statement of financial position
as at 31 August 2025
Investment property
290,000
290,000
Cash at bank and in hand
3,023
10,494
Creditors: amounts falling due within one year
-
(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
(57,678)
(44,382)
Provisions for liabilities
Deferred tax
(26,455)
(26,455)
Net assets
208,890
229,377
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
Sogni D'oro Property Company Limited
Notes to the Accounts
for the year ended 31 August 2025
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.
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
Fair value at 1 September 2024
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
-
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).