1 May 2025 false No description of principal activity Taxfiler 2024.6 SC805400business:PrivateLimitedCompanyLtd2025-05-012026-04-30 SC8054002025-04-30 SC8054002025-05-012026-04-30 SC805400business:AuditExemptWithAccountantsReport2025-05-012026-04-30 SC805400business:FilletedAccounts2025-05-012026-04-30 SC8054002026-04-30 SC805400business:Director12025-05-012026-04-30 SC805400business:RegisteredOffice2025-05-012026-04-30 SC8054002025-04-30 SC805400core:WithinOneYear2026-04-30 SC805400core:WithinOneYear2025-04-30 SC805400core:CapitalRedemptionReservecore:PreviouslyStatedAmount2026-04-30 SC805400core:CapitalRedemptionReservecore:PreviouslyStatedAmount2025-04-30 SC805400core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-04-30 SC805400core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 SC805400core:PreviouslyStatedAmount2026-04-30 SC805400core:PreviouslyStatedAmount2025-04-30 SC805400business:SmallEntities2025-05-012026-04-30 SC805400countries:Scotland2025-05-012026-04-30 SC805400core:PlantMachinery2025-05-012026-04-30 SC805400core:PlantMachinery2025-04-30 SC805400core:PlantMachinery2026-04-30 SC8054002024-05-012025-04-30 iso4217:GBP xbrli:pure
Company Registration No. SC805400 (Scotland)
Inverness Property Services Ltd Unaudited accounts for the year ended 30 April 2026
Inverness Property Services Ltd Unaudited accounts Contents
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Inverness Property Services Ltd Company Information for the year ended 30 April 2026
Director
Mark Nicolas Jarratt
Company Number
SC805400 (Scotland)
Registered Office
Brooklea Oakleigh Road North Kessock Inverness IV1 3XW Scotland
Accountants
Signature Accounting Solutions Ltd 3rd Floor 33 Academy Street Inverness IV1 1JN
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Inverness Property Services Ltd Statement of financial position as at 30 April 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,432 
1,374 
Current assets
Debtors
2,237 
- 
Cash at bank and in hand
6,962 
3,891 
9,199 
3,891 
Creditors: amounts falling due within one year
(5,816)
(4,863)
Net current assets/(liabilities)
3,383 
(972)
Net assets
5,815 
402 
Capital and reserves
Capital redemption reserve
2 
2 
Profit and loss account
5,813 
400 
Shareholders' funds
5,815 
402 
For the year ending 30 April 2026 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 director acknowledges his 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 and authorised for issue on 1 July 2026 and were signed on its behalf by
Mark Nicolas Jarratt Director Company Registration No. SC805400
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Inverness Property Services Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Inverness Property Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC805400. The registered office is Brooklea Oakleigh Road, North Kessock, Inverness, IV1 3XW, 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
10% SL
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2025
1,527 
Additions
1,445 
At 30 April 2026
2,972 
Depreciation
At 1 May 2025
153 
Charge for the year
387 
At 30 April 2026
540 
Net book value
At 30 April 2026
2,432 
At 30 April 2025
1,374 
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Inverness Property Services Ltd Notes to the Accounts for the year ended 30 April 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
500 
- 
Accrued income and prepayments
201 
- 
Other debtors
1,536 
- 
2,237 
- 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
5,316 
4,163 
Accruals
500 
700 
5,816 
4,863 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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