DUNBAR ROCK INVESTMENTS LTD

Company Registration Number:
SC566846 (Scotland)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

DUNBAR ROCK INVESTMENTS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Notes

DUNBAR ROCK INVESTMENTS LTD

Balance sheet

As at 31 May 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 3,519,003 3,521,115
Total fixed assets: 3,519,003 3,521,115
Current assets
Debtors:   183,457 195,569
Total current assets: 183,457 195,569
Creditors: amounts falling due within one year:   (17,141) (31,367)
Net current assets (liabilities): 166,316 164,202
Total assets less current liabilities: 3,685,319 3,685,317
Creditors: amounts falling due after more than one year:   (1,416,896) (1,447,074)
Total net assets (liabilities): 2,268,423 2,238,243
Capital and reserves
Called up share capital: 2,150,000 2,150,000
Other reserves: 118,423 88,243
Shareholders funds: 2,268,423 2,238,243

The notes form part of these financial statements

DUNBAR ROCK INVESTMENTS LTD

Balance sheet statements

For the year ending 31 May 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 June 2026
and signed on behalf of the board by:

Name: Simon Flame
Status: Director

The notes form part of these financial statements

DUNBAR ROCK INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

DUNBAR ROCK INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

DUNBAR ROCK INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Tangible Assets

Total
Cost £
At 01 June 2024 3,530,980
At 31 May 2025 3,530,980
Depreciation
At 01 June 2024 9,865
Charge for year 2,112
At 31 May 2025 11,977
Net book value
At 31 May 2025 3,519,003
At 31 May 2024 3,521,115