Company Registration No. SC679976 (Scotland)
Foxknowe Estates Ltd
Unaudited accounts
for the year ended 30 November 2025
Foxknowe Estates Ltd
Unaudited accounts
Contents
Foxknowe Estates Ltd
Company Information
for the year ended 30 November 2025
Directors
Dr Steven Howell
Mrs Isobel Howell
Company Number
SC679976 (Scotland)
Registered Office
Foxknowe
St. Fillans
Crieff
Perthshire
PH6 2NG
Scotland
Accountants
Kelly Accounting Limited
42 Comrie Street
Crieff
Perthshire
PH7 4AX
Foxknowe Estates Ltd
Statement of financial position
as at 30 November 2025
Investment property
337,018
337,018
Creditors: amounts falling due within one year
(340,764)
(340,764)
Net current liabilities
(340,664)
(340,664)
Net liabilities
(3,646)
(3,646)
Called up share capital
100
100
Profit and loss account
(3,746)
(3,746)
Shareholders' funds
(3,646)
(3,646)
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 8 July 2026 and were signed on its behalf by
Dr Steven Howell
Director
Company Registration No. SC679976
Foxknowe Estates Ltd
Notes to the Accounts
for the year ended 30 November 2025
Foxknowe Estates Ltd is a private company, limited by shares, registered in Scotland, registration number SC679976. The registered office is Foxknowe, St. Fillans, Crieff, Perthshire, PH6 2NG, 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.
Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently
it is measured at fair value at the reporting end date. Investment property is carried at fair value determined annually by the directors and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided. Changes in fair value are recognised in the Statement of comprehensive income.
Fair value at 1 December 2024
337,018
At 30 November 2025
337,018
The fair value of the investment property has been arrived at on the basis of a valuation carried out by the directors.
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
340,104
340,104
Foxknowe Estates Ltd
Notes to the Accounts
for the year ended 30 November 2025
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).