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Company No: SC716717 (Scotland)

# AMULREE PROPERTIES LIMITED

### UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH THE REGISTRAR

AMULREE PROPERTIES LIMITED

## UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2025

Contents

AMULREE PROPERTIES LIMITED

## BALANCE SHEET

AS AT 31 DECEMBER 2025
AMULREE PROPERTIES LIMITED

## BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 2,788,509 |  | 2,788,509
Current assets |  | 36,308 |  | 179,037
Prepayments and accrued income |  | 16,143 |  | 19,062
Creditors: amounts falling due within one year |  | ( 2,826,890) |  | ( 2,884,027)
Net current liabilities |  | ( 2,774,439) |  | ( 2,685,928)
Total assets less current liabilities |  | 14,070 |  | 102,581
Net assets |  | 14,070 |  | 102,581
Capital and reserves |  | 14,070 |  | 102,581

For the financial year ending 31 December 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Amulree Properties Limited (registered number: SC716717) were approved and authorised for issue by the Board of Directors on 02 July 2026 and were signed on its behalf by:

L Pollett Director |  | W Pollett Director

AMULREE PROPERTIES LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2025
AMULREE PROPERTIES LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC716717). The address of its registered office is C/O Johnston Carmichael, 7-11 Melville Street, Edinburgh, EH3 7PE, Scotland, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 2 |  | 2

#### 3. Directors’ benefits: advances, credit and guarantees

##### Advances

The loan balance was fully repaid during the financial year and no amount was outstanding at the year end.