1 October 2024 false No description of principal activity Taxfiler 2024.6 SC608339business:PrivateLimitedCompanyLtd2024-10-012025-09-30 SC6083392024-09-30 SC6083392024-10-012025-09-30 SC608339business:AuditExemptWithAccountantsReport2024-10-012025-09-30 SC608339business:FilletedAccounts2024-10-012025-09-30 SC6083392025-09-30 SC608339business:Director12024-10-012025-09-30 SC608339business:Director22024-10-012025-09-30 SC608339business:RegisteredOffice2024-10-012025-09-30 SC6083392024-09-30 SC608339core:WithinOneYear2025-09-30 SC608339core:WithinOneYear2024-09-30 SC608339core:AfterOneYear2025-09-30 SC608339core:AfterOneYear2024-09-30 SC608339core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 SC608339core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 SC608339core:RevaluationReservecore:PreviouslyStatedAmount2025-09-30 SC608339core:RevaluationReservecore:PreviouslyStatedAmount2024-09-30 SC608339core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 SC608339core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 SC608339core:PreviouslyStatedAmount2025-09-30 SC608339core:PreviouslyStatedAmount2024-09-30 SC608339business:SmallEntities2024-10-012025-09-30 SC608339countries:Scotland2024-10-012025-09-30 SC608339core:PlantMachinery2024-10-012025-09-30 SC608339core:MotorVehicles2024-10-012025-09-30 SC608339core:ComputerEquipment2024-10-012025-09-30 SC608339core:PlantMachinery2024-09-30 SC608339core:MotorVehicles2024-09-30 SC608339core:FurnitureFittings2024-09-30 SC608339core:PlantMachinery2025-09-30 SC608339core:MotorVehicles2025-09-30 SC608339core:FurnitureFittings2025-09-30 SC608339core:FurnitureFittings2024-10-012025-09-30 SC6083392023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC608339 (Scotland)
Newton Property Investments Ltd Unaudited accounts for the year ended 30 September 2025
Newton Property Investments Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Newton Property Investments Ltd Company Information for the year ended 30 September 2025
Directors
Ann Mary McGill Ryan John McGhee
Company Number
SC608339 (Scotland)
Registered Office
2 St. Stephens Avenue Rutherglen Glasgow G73 5LS Scotland
Accountants
SYKAM & Co Limited 19 Greek Thomson Road Balfron Glasgow G63 0RE
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Newton Property Investments Ltd for the year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Newton Property Investments Ltd for the year ended 30 September 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
SYKAM & Co Limited Chartered Accountants 19 Greek Thomson Road Balfron Glasgow G63 0RE 25 June 2026
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Newton Property Investments Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
3,637 
Investment property
5
885,000 
845,000 
885,000 
848,637 
Current assets
Debtors
6
28,067 
22,519 
Cash at bank and in hand
7,512 
3,789 
35,579 
26,308 
Creditors: amounts falling due within one year
7
(283,351)
(267,649)
Net current liabilities
(247,772)
(241,341)
Total assets less current liabilities
637,228 
607,296 
Creditors: amounts falling due after more than one year
8
(505,056)
(509,982)
Provisions for liabilities
Deferred tax
(28,886)
(22,263)
Net assets
103,286 
75,051 
Capital and reserves
Called up share capital
2 
2 
Revaluation reserve
226,753 
193,376 
Profit and loss account
(123,469)
(118,327)
Shareholders' funds
103,286 
75,051 
For the 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. 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 25 June 2026 and were signed on its behalf by
Ann Mary McGill Director Company Registration No. SC608339
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Newton Property Investments Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Newton Property Investments Ltd is a private company, limited by shares, registered in Scotland, registration number SC608339. The registered office is 2 St. Stephens Avenue, Rutherglen, Glasgow, G73 5LS, Scotland.
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
Straight line 3 years
Motor vehicles
Straight line 4 years
Computer equipment
Straight line 3 years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2024
225 
14,550 
7,464 
22,239 
At 30 September 2025
225 
14,550 
7,464 
22,239 
Depreciation
At 1 October 2024
225 
10,913 
7,464 
18,602 
Charge for the year
- 
3,637 
- 
3,637 
At 30 September 2025
225 
14,550 
7,464 
22,239 
Net book value
At 30 September 2025
- 
- 
- 
- 
At 30 September 2024
- 
3,637 
- 
3,637 
5
Investment property
2025 
£ 
Fair value at 1 October 2024
845,000 
Net gain from fair value adjustments
40,000 
At 30 September 2025
885,000 
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Newton Property Investments Ltd Notes to the Accounts for the year ended 30 September 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
28,067 
22,519 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
1,129 
2,361 
Other creditors
10,440 
15,721 
Loans from directors
266,136 
245,823 
Accruals
5,646 
3,744 
283,351 
267,649 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
505,056 
509,982 
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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