iso4217:GBP
xbrli:pure
xbrli:shares
iso4217:GBP
xbrli:shares
SC774167
2025-10-01
SC774167
2024-10-01
SC774167
2024-10-02
2025-10-01
SC774167
2023-10-02
2024-10-01
SC774167
bus:Director1
2024-10-02
2025-10-01
SC774167
bus:Director3
2024-10-02
2025-10-01
SC774167
bus:Micro-entities
2024-10-02
2025-10-01
SC774167
bus:AuditExemptWithAccountantsReport
2024-10-02
2025-10-01
SC774167
bus:FilletedAccounts
2024-10-02
2025-10-01
SC774167
bus:SmallCompaniesRegimeForAccounts
2024-10-02
2025-10-01
SC774167
bus:Director1
2024-10-02
2025-10-01
SC774167
2024-10-02
2025-10-01
SC774167
bus:PrivateLimitedCompanyLtd
2024-10-02
2025-10-01
Registration Number SC774167 (Scotland)
Filleted Unaudited Financial Statements
for the year ended 1 October 2025
Filleted Financial Statements for the year ended 1 October 2025
Fixed assets
844,521
844,521
Current assets
16,020
26,254
Prepayments and accrued income
1,842
Creditors: amounts falling due within one year
(845,765)
(865,184)
Net current liabilities
829,745
837,088
Total assets less current liabilities
14,776
7,433
Capital and reserves
14,776
7,433
For the year ended 1 October 2025, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit of its financial statements for the year ended 1 October 2025 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 micro-entity regime and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the Board of Directors on 1 June 2026.
Signed on behalf of the director
Company registration number: SC774167
The company is a private company limited by shares, registered in Scotland.
Appendix - Additional XBRL Tags and Values
Accounting standards applied
Accounts status, audited or unaudited
Average number of employees during the period
Average number of employees during the period
Date of authorisation of financial statements for issue
Description of principal activities
principal activity during the year was letting and operating of own real estate.
Director signing Directors' Report
Director signing financial statements
End date for period covered by report
Entity current legal or registered name
Entity is dormant [true/false]
Equity [Multiple Tags or Values]
Equity [Multiple Tags or Values]
Name of production software
Start date for period covered by report
Trade creditors / trade payables [Multiple Tags or Values]
Trade creditors / trade payables [Multiple Tags or Values]
UK Companies House registered number
Version of production software
Prepayments and accrued income, not expressed within current asset subtotal
Average number of employees during the period