REGISTERED NUMBER: SC570836 (Scotland)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

FOR

C and R Properties (Dundee) Limited

Page

Balance sheet

1

FIXED ASSETS

130,617

130,617

CURRENT ASSETS

132,330

121,715

CREDITORS

Amounts falling due within one year

(75,696

)

(75,876

)

NET CURRENT ASSETS

56,634

45,839

TOTAL ASSETS LESS CURRENT LIABILITIES

187,251

176,456

CAPITAL AND RESERVES

187,251

176,456

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

C and R Properties (Dundee) Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC570836

Registered office:

Craigmill House

Bridgefoot

Dundee

DD3 0PH

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 July 2025 and 31 July 2024:

2025

2024

£

£

R M Kelly

Balance outstanding at start of year

35,493

35,493

Amounts repaid

-

-

Amounts written off

(35,493

)

-

Amounts waived

-

-

Balance outstanding at end of year

-

35,493

Miss C Kelly

Balance outstanding at start of year

35,493

35,493

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

35,493

35,493

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 17 July 2026 and were signed by:

Miss C Kelly - Director