REGISTERED NUMBER: SC720130 (Scotland)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2026

FOR

GREEN LADY PROPERTY SOLUTIONS LTD

Page

Balance Sheet

1

FIXED ASSETS

9,466

11,977

CURRENT ASSETS

21,428

27,187

CREDITORS

Amounts falling due within one year

(28,606

)

(29,503

)

NET CURRENT LIABILITIES

(7,178

)

(2,316

)

TOTAL ASSETS LESS CURRENT LIABILITIES

2,288

9,661

CREDITORS

Amounts falling due after more than one year

(5,763

)

(9,274

)

NET (LIABILITIES)/ASSETS

(3,475

)

387

CAPITAL AND RESERVES

(3,475

)

387

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Green Lady Property Solutions Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC720130

Registered office:

3E Wallace House

Maxwell Place

Stirling

FK8 1JU

The presentation currency of the financial statements is the Pound Sterling (£).

At 31 January 2026 the company had liabilities exceeding assets by £3,475 and relies on the continued support of its creditors to finance its working capital requirements. The director considers it appropriate to prepare the financial statements on the going concern basis as they expect that this support will continue for the foreseeable future.

Dividends of £11,300 were declared on 30 September 2025. At that date the company had sufficient reserves to support the dividends however it subsequently incurred losses during the final 4 months of the financial year resulting in reserves of (£3,475) at 31 January 2026. The company is taking steps to ensure these are restored to a surplus position.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2025 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to/(from) a director subsisted during the years ended 31 January 2026 and 31 January 2025:

2026

2025

£

£

B Dick

Balance outstanding at start of year

11,299

-

Amounts advanced

10,966

33,481

Amounts repaid

(11,612

)

(22,182

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

10,653

11,299

Interest is charged at 3.75% annum on balances greater than £10,000. No fixed terms of repayment have been agreed.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 4 June 2026 and were signed by:

B Dick - Director