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Registered Number: SC834079
Scotland

 

 

 


Unaudited Financial Statements

for the period ended 31 January 2026

for

RAE MCKERNAN PROPERTIES LTD

 
 
 
£
2026
£
Fixed assets 595,200 
Current assets 10,300 
Net current assets/(liabilities) 10,300 
Total assets less current liabilities 605,500 
Creditors: amount falling due after more than one year (619,789)
Net assets/(liabilities) (14,289)
 
Capital and reserves (14,289)
 
  1. For the period ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


---------------------------------------------
Laurence Mark Mckernan
Director

Date approved: 02 June 2026
1
Statutory Information
Rae Mckernan Properties Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number SC834079, registration address 1 Fair A Far, Cramond, Edinburgh, EH4 6QB, Scotland.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Tangible fixed assets

Cost or Valuation   Freehold property   Total
    £   £
At 14 January 2025    
Additions   595,200    595,200 
At 31 January 2026   595,200    595,200 
Depreciation
At 14 January 2025    
At 31 January 2026    
Net book values
Closing balance as at 31 January 2026   595,200    595,200 
Tangible fixed assets
3.

Average number of employees

Average number of employees during the period was 0.
2