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Company Registration No. SC212020 (Scotland)
EXTEND ESTATES LIMITED Unaudited accounts for the year ended 31 October 2025
EXTEND ESTATES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EXTEND ESTATES LIMITED Company Information for the year ended 31 October 2025
Director
STEWART, Gordon Murray
Company Number
SC212020 (Scotland)
Registered Office
10 ROXBURGH TERRACE DUNDEE ANGUS DD2 1NZ
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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EXTEND ESTATES LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
890
-
Investment property
5
432,080
432,080
432,970
432,080
Current assets
Cash at bank and in hand
193
18,187
Creditors: amounts falling due within one year
6
(156,023)
(165,693)
Net current liabilities
(155,830)
(147,506)
Total assets less current liabilities
277,140
284,574
Creditors: amounts falling due after more than one year
7
(185,167)
(185,167)
Net assets
91,973
99,407
Capital and reserves
Called up share capital
100
100
Capital contribution reserve
65,000
65,000
Profit and loss account
26,873
34,307
Shareholders' funds
91,973
99,407
For the year ending 31 October 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 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 16 June 2026 and were signed on its behalf by
STEWART, Gordon Murray Director Company Registration No. SC212020
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EXTEND ESTATES LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
EXTEND ESTATES LIMITED is a private company, limited by shares, registered in Scotland, registration number SC212020. The registered office is 10 ROXBURGH TERRACE, DUNDEE, ANGUS, DD2 1NZ.
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:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 November 2024
-
Additions
1,329
At 31 October 2025
1,329
Depreciation
Charge for the year
439
At 31 October 2025
439
Net book value
At 31 October 2025
890
5
Investment property
2025
£
Fair value at 1 November 2024
432,080
At 31 October 2025
432,080
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EXTEND ESTATES LIMITED Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
117,192
119,588
Loans from directors
38,831
45,746
Accruals
-
359
156,023
165,693
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
185,167
185,167
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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