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Company Registration No. SC729604 (Scotland)
Neon Properties Scot Ltd Unaudited accounts for the year ended 30 April 2026
Neon Properties Scot Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Neon Properties Scot Ltd Company Information for the year ended 30 April 2026
Director
Paul McGinty
Company Number
SC729604 (Scotland)
Registered Office
Enterkine House Hotel Annbank Ayr Ayrshire KA6 5AL Scotland
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Neon Properties Scot Ltd Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
84,200
84,200
Current assets
Cash at bank and in hand
2,088
3,378
Creditors: amounts falling due within one year
5
(3,843)
(3,778)
Net current liabilities
(1,755)
(400)
Total assets less current liabilities
82,445
83,800
Creditors: amounts falling due after more than one year
6
(92,103)
(98,112)
Net liabilities
(9,658)
(14,312)
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss account
(9,657)
(14,311)
Shareholders' funds
(9,658)
(14,312)
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 10 July 2026 and were signed on its behalf by
Paul McGinty Director Company Registration No. SC729604
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Neon Properties Scot Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Neon Properties Scot Ltd is a private company, limited by shares, registered in Scotland, registration number SC729604. The registered office is Enterkine House Hotel, Annbank, Ayr, Ayrshire, KA6 5AL, 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.
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 May 2025
84,200
At 30 April 2026
84,200
Depreciation
At 30 April 2026
-
Net book value
At 30 April 2026
84,200
At 30 April 2025
84,200
5
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
3,843
3,778
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
92,103
98,112
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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