Company Registration No. SC645408 (Scotland)
A&G Property Scotland Ltd
Unaudited accounts
for the year ended 31 October 2025
A&G Property Scotland Ltd
Unaudited accounts
Contents
A&G Property Scotland Ltd
Company Information
for the year ended 31 October 2025
Directors
Robert Hannah Anderson
Scott John Gavin
Company Number
SC645408 (Scotland)
Registered Office
10 Carmuirs Drive
Newarthill
Motherwell
ML1 5US
Scotland
Accountants
Calculo Ltd
Eastworks
Gateway Court
Glasgow
G40 4DS
A&G Property Scotland Ltd
Statement of financial position
as at 31 October 2025
Investment property
35,000
-
Cash at bank and in hand
3,651
9,091
Creditors: amounts falling due within one year
(58,243)
(58,240)
Net current (liabilities)/assets
(9,680)
27,362
Total assets less current liabilities
25,320
27,362
Creditors: amounts falling due after more than one year
(92,200)
(30,212)
Net liabilities
(66,880)
(2,850)
Called up share capital
2
2
Profit and loss account
(66,882)
(2,852)
Shareholders' funds
(66,880)
(2,850)
For the year ending 31 October 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 22 July 2026 and were signed on its behalf by
Robert Hannah Anderson
Director
Company Registration No. SC645408
A&G Property Scotland Ltd
Notes to the Accounts
for the year ended 31 October 2025
A&G Property Scotland Ltd is a private company, limited by shares, registered in Scotland, registration number SC645408. The registered office is 10 Carmuirs Drive, Newarthill, Motherwell, ML1 5US, 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.
Amounts falling due within one year
Amounts due from group undertakings etc.
44,912
42,511
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
7,440
7,440
Taxes and social security
400
400
Proposed dividends
400
400
Other creditors
50,000
50,000
7
Creditors: amounts falling due after more than one year
2025
2024
A&G Property Scotland Ltd
Notes to the Accounts
for the year ended 31 October 2025
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).