Company Registration No. SC753178 (Scotland)
Healthstart Property Ltd
Unaudited accounts
for the year ended 31 March 2026
Healthstart Property Ltd
Unaudited accounts
Contents
Healthstart Property Ltd
Company Information
for the year ended 31 March 2026
Company Number
SC753178 (Scotland)
Registered Office
53 Corstorphine Hill Avenue
Edinburgh
Midlothian
EH12 6LF
Scotland
Accountants
Armet Accounting Ltd
Room 31
Haypark Business Centre
Polmont
FK2 0NZ
Healthstart Property Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
45,000
45,000
Investment property
-
165,000
Cash at bank and in hand
21,178
556
Creditors: amounts falling due within one year
(50,235)
(102,393)
Net current liabilities
(26,356)
(98,803)
Total assets less current liabilities
18,644
111,197
Creditors: amounts falling due after more than one year
-
(96,367)
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
18,643
14,768
Shareholders' funds
18,644
14,769
For the year ending 31 March 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 her 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 8 July 2026 and were signed on its behalf by
Melinda Warren
Director
Company Registration No. SC753178
Healthstart Property Ltd
Notes to the Accounts
for the year ended 31 March 2026
Healthstart Property Ltd is a private company, limited by shares, registered in Scotland, registration number SC753178. The registered office is 53 Corstorphine Hill Avenue, Edinburgh, Midlothian, EH12 6LF, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Income represents rents receivable in the year.
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:
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The financial statements have been prepared on the going concern basis. The company is reliant on the continued support of the associated company.
Healthstart Property Ltd
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Land & buildings
Fair value at 1 April 2025
165,000
The valuation of the investment property has been determined with reference to online property resources.
Amounts falling due within one year
Accrued income and prepayments
2,701
3,034
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
5,761
Taxes and social security
1,805
2,012
Other creditors
47,968
92,662
Loans from directors
(631)
317
8
Creditors: amounts falling due after more than one year
2026
2025
Aggregate of amounts that fall due for payment after five years
-
70,286
Healthstart Property Ltd
Notes to the Accounts
for the year ended 31 March 2026
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
As at 31 March 2026, the company had made an interest free advance of £578 to the director (2025: £nil). The loan has been repaid in full since the year end.
10
Average number of employees
During the year the average number of employees was 1 (2025: 1).