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Registration number: SC601595

Resolve Property Investments Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

Resolve Property Investments Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 4 to 8

Resolve Property Investments Ltd

Company Information

Directors | Mrs LA Cairns DM Cairns

Registered office | 12 Windermere East Kilbride Glasgow G75 8BS

Accountants | Boon and Worth Limited Suite A4, Skylon Court Coldnose Road Rotherwas Hereford HR2 6JS

Resolve Property Investments Ltd

(Registration number: SC601595)
Balance Sheet as at 30 September 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 40 | 160
Investment property | 5 | 615,400 | 615,400
|  | 615,440 | 615,560
Current assets |  |  |
Debtors | 6 | 1,592 | 1,233
Cash at bank and in hand |  | 9,526 | 1,431
|  | 11,118 | 2,664
Creditors: Amounts falling due within one year | 7 | (81,969) | (180,870)
Net current liabilities |  | (70,851) | (178,206)
Total assets less current liabilities |  | 544,589 | 437,354
Creditors: Amounts falling due after more than one year | 7 | (443,231) | (357,001)
Provisions for liabilities |  | (50,365) | (50,365)
Net assets |  | 50,993 | 29,988
Capital and reserves |  |  |
Called up share capital | 8 | 2 | 2
Retained earnings |  | 50,991 | 29,986
Shareholders' funds |  | 50,993 | 29,988

Resolve Property Investments Ltd

(Registration number: SC601595)
Balance Sheet as at 30 September 2025

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 April 2026 and signed on its behalf by:

......................................... Mrs LA Cairns Director
......................................... DM Cairns Director

Resolve Property Investments Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

1 | General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
12 Windermere
East Kilbride
Glasgow
G75 8BS
Scotland

These financial statements were authorised for issue by the Board on 22 April 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

Total liabilities exceed current assets at the balance sheet date. The directors consider, however that the company has sufficient liquid assets, to meet its liabilities as and when they fall due, and that the company has sufficient support from its creditors. Accordingly the director considers that it is appropriate to prepare the accounts on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Resolve Property Investments Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Office equipment | 20% Straight line method

Investment property

Investment property is carried at fair value, derived from the current market prices for comparable real estate determined annually by external valuers. The valuers use observable market prices, adjusted if necessary for any difference in the nature, location or condition of the specific asset. Changes in fair value are recognised in profit or loss.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.
Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.
Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Resolve Property Investments Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

4 | Tangible assets

| Office equipment £ | Total £
Cost or valuation
At 1 October 2024 | 600 | 600
At 30 September 2025 | 600 | 600
Depreciation
At 1 October 2024 | 440 | 440
Charge for the year | 120 | 120
At 30 September 2025 | 560 | 560
Carrying amount
At 30 September 2025 | 40 | 40
At 30 September 2024 | 160 | 160

5 | Investment properties

| 2025 £
At 1 October | 615,400
At 30 September | 615,400

The valuers use observable market prices, adjusted if necessary for any differences in the nature, location or condition of the specific asset.

Resolve Property Investments Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

6 | Debtors

| 2025 £ | 2024 £
Prepayments | 817 | 458
Other debtors | 775 | 775
| 1,592 | 1,233

7 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Accruals and deferred income | 1,800 | 1,800
Other creditors | 80,169 | 179,070
| 81,969 | 180,870

Creditors: amounts falling due after more than one year

| Note | 2025 £ | 2024 £
Due after one year |  |  |
Loans and borrowings | 9 | 443,231 | 357,001

Resolve Property Investments Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

8 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary of £1 each | 2 | 2 | 2 | 2

9 | Loans and borrowings

Non-current loans and borrowings

| 2025 £ | 2024 £
Bank borrowings | 443,231 | 357,001

10 | Related party transactions

Transactions with directors

2025 | At 1 October 2024 £ | Advances to director £ | Repayments by director £ | At 30 September 2025 £
Mrs LA Cairns
Directors' loan account | (178,294) | 107,297 | (8,397) | (79,393)

2024 | At 1 October 2023 £ | Advances to director £ | Repayments by director £ | At 30 September 2024 £
Mrs LA Cairns
Directors' loan account | (97,259) | 23,985 | (105,020) | (178,294)