Company No: SC474375 (Scotland)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTORS	Patrick Allan Stuart Mcclelland
	John Giles Sandford

REGISTERED OFFICE	C/O Panmure Dental Care 150 Lawers Drive
	Broughty Ferry
	Dundee
	DD5 3UP
	Scotland
	United Kingdom

COMPANY NUMBER

SC474375 (Scotland)

CHARTERED ACCOUNTANTS	Johnston Carmichael LLP
	15 Academy Street
	Forfar
	DD8 2HA

		2026		2025
		£		£
Fixed assets		141,644		144,938
Current assets		5,020		10,039
Prepayments and accrued income		58		-
Creditors: amounts falling due within one year		( 35,730)		( 43,725)
Net current liabilities		( 30,652)		( 33,686)
Total assets less current liabilities		110,992		111,252
Creditors: amounts falling due after more than one year		( 32,948)		( 42,464)
Accruals and deferred income		( 1,536)		-
Net assets		76,508		68,788
Capital and reserves		76,508		68,788

For the financial 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.

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 Tullyherron Properties Limited (registered number: SC474375) were approved and authorised for issue by the Board of Directors on 09 July 2026 and were signed on its behalf by:

Patrick Allan Stuart Mcclelland Director

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. SC474375). The address of its registered office is C/O Panmure Dental Care 150 Lawers Drive, Broughty Ferry, Dundee, DD5 3UP, Scotland, United Kingdom.

2. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	2		2