| Gold Key Properties Scotland Limited |
| Registered number: |
SC592703 |
| Balance Sheet |
| as at 31 March 2026 |
|
| Notes |
|
|
2026 |
|
|
2025 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
263,649 |
|
|
263,710 |
|
| Current assets |
| Debtors |
4 |
|
20,000 |
|
|
20,504 |
| Cash at bank and in hand |
|
|
5,051 |
|
|
10,722 |
|
|
|
25,051 |
|
|
31,226 |
|
| Creditors: amounts falling due within one year |
5 |
|
(8,596) |
|
|
(228,864) |
|
| Net current assets/(liabilities) |
|
|
|
16,455 |
|
|
(197,638) |
|
| Total assets less current liabilities |
|
|
|
280,104 |
|
|
66,072 |
|
| Creditors: amounts falling due after more than one year |
6 |
|
|
(185,092) |
|
|
- |
|
|
|
| Net assets |
|
|
|
95,012 |
|
|
66,072 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
94,912 |
|
|
65,972 |
|
| Shareholders' funds |
|
|
|
95,012 |
|
|
66,072 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| G Kwek |
| Director |
| Approved by the board on 15 June 2026 |
|
| Gold Key Properties Scotland Limited |
| Notes to the Accounts |
| for the year ended 31 March 2026 |
|
|
| 1 |
Accounting policies |
|
|
Turnover |
|
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned fromproperty lettings only |
|
|
Taxation |
|
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. |
|
|
| 2 |
Employees |
2026 |
|
2025 |
| Number |
Number |
|
|
Average number of persons employed by the company |
1 |
|
1 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
Land and buildings |
|
Plant and machinery etc |
|
Total |
| £ |
£ |
£ |
|
Cost |
|
At 1 April 2025 |
263,300 |
|
1,000 |
|
264,300 |
|
At 31 March 2026 |
263,300 |
|
1,000 |
|
264,300 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 April 2025 |
- |
|
590 |
|
590 |
|
Charge for the year |
- |
|
61 |
|
61 |
|
At 31 March 2026 |
- |
|
651 |
|
651 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2026 |
263,300 |
|
349 |
|
263,649 |
|
At 31 March 2025 |
263,300 |
|
410 |
|
263,710 |
|
|
| 4 |
Debtors |
2026 |
|
2025 |
| £ |
£ |
|
|
Other debtors |
20,000 |
|
20,504 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Creditors: amounts falling due within one year |
2026 |
|
2025 |
| £ |
£ |
|
|
Corporation tax |
7,906 |
|
- |
|
Other creditors |
690 |
|
228,864 |
|
|
|
|
|
|
8,596 |
|
228,864 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Creditors: amounts falling due after one year |
2026 |
|
2025 |
| £ |
£ |
|
|
Other creditors |
185,092 |
|
- |
|
|
|
|
|
|
|
|
|
|
| 7 |
Other information |
|
|
Gold Key Properties Scotland Limited is a private company limited by shares and incorporated in Scotland. Its registered office is: |
|
No. 1 Victoria Road |
|
Kirkcaldy |
|
Fife |
|
KY1 1DT |