Company Registration No. SC827842 (Scotland)
Cairngorm Apartments Limited
Unaudited accounts
for the period from 4 November 2024 to 30 November 2025
Cairngorm Apartments Limited
Unaudited accounts
Contents
Cairngorm Apartments Limited
Company Information
for the period from 4 November 2024 to 30 November 2025
Company Number
SC827842 (Scotland)
Registered Office
5 SOUTH CHARLOTTE STREET
EDINBURGH
EH2 4AN
SCOTLAND
Accountants
ICE CA
11 Cedar Avenue
Beeston
Nottingham
Notts
NG9 2HA
Cairngorm Apartments Limited
Statement of financial position
as at 30 November 2025
Investment property
434,652
Cash at bank and in hand
23,285
Creditors: amounts falling due within one year
(445,865)
Net current liabilities
(422,158)
Profit and loss account
12,494
Shareholders' funds
12,494
For the period 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 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 20 July 2026 and were signed on its behalf by
Andrew LUKE
Director
Company Registration No. SC827842
Cairngorm Apartments Limited
Notes to the Accounts
for the period from 4 November 2024 to 30 November 2025
Cairngorm Apartments Limited is a private company, limited by shares, registered in Scotland, registration number SC827842. The registered office is 5 SOUTH CHARLOTTE STREET, EDINBURGH, EH2 4AN, 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 period, 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.
At 30 November 2025
434,652
Investment property, comprising freehold land and buildings, is held for long-term rental yields and/or capital appreciation. Investment property is initially recognized at cost, including directly attributable expenditure. Thereafter, it is carried at fair value at the reporting date, determined by the directors using market comparison methods. Gains or losses arising from changes in the fair value of investment property are recognized in the Profit and Loss account in the period in which they arise.
Amounts falling due within one year
Accrued income and prepayments
36
6
Creditors: amounts falling due within one year
2025
Bank loans and overdrafts
242,595
Taxes and social security
2,931
Loans from directors
194,813
Cairngorm Apartments Limited
Notes to the Accounts
for the period from 4 November 2024 to 30 November 2025
7
Average number of employees
During the period the average number of employees was 0.