1 November 2024 false No description of principal activity Taxfiler 2024.6 SC052392business:PrivateLimitedCompanyLtd2024-11-012025-10-31 SC0523922024-10-31 SC0523922024-11-012025-10-31 SC052392business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 SC052392business:FilletedAccounts2024-11-012025-10-31 SC0523922025-10-31 SC0523922024-10-31 SC052392core:WithinOneYear2025-10-31 SC052392core:WithinOneYear2024-10-31 SC052392core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 SC052392core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 SC052392core:SharePremiumcore:PreviouslyStatedAmount2025-10-31 SC052392core:SharePremiumcore:PreviouslyStatedAmount2024-10-31 SC052392core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 SC052392core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 SC052392core:PreviouslyStatedAmount2025-10-31 SC052392core:PreviouslyStatedAmount2024-10-31 SC052392business:SmallEntities2024-11-012025-10-31 SC052392business:Director12024-11-012025-10-31 SC052392countries:Scotland2024-11-012025-10-31 SC052392business:RegisteredOffice2024-11-012025-10-31 SC052392core:PlantMachinery2024-11-012025-10-31 SC052392core:LandBuildings2024-10-31 SC052392core:PlantMachinery2024-10-31 SC052392core:LandBuildings2024-11-012025-10-31 SC052392core:LandBuildings2025-10-31 SC052392core:PlantMachinery2025-10-31 SC0523922023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. SC052392 (Scotland)
Morton Properties (Dundee) Limited Unaudited accounts for the year ended 31 October 2025
Morton Properties (Dundee) Limited Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Morton Properties (Dundee) Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
12,870,335 
15,444,383 
Investments
5
320 
320 
12,870,655 
15,444,703 
Current assets
Debtors
6
406,830 
221,175 
Cash at bank and in hand
3,755,416 
749,914 
4,162,246 
971,089 
Creditors: amounts falling due within one year
7
(529,259)
(445,680)
Net current assets
3,632,987 
525,409 
Total assets less current liabilities
16,503,642 
15,970,112 
Provisions for liabilities
Deferred tax
(598,716)
(598,716)
Net assets
15,904,926 
15,371,396 
Capital and reserves
Called up share capital
12,500 
12,500 
Share premium
997,500 
997,500 
Profit and loss account
14,894,926 
14,361,396 
Shareholders' funds
15,904,926 
15,371,396 
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 27 July 2026 and were signed on its behalf by
Thomas P Rodgers Director Company Registration No. SC052392
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Morton Properties (Dundee) Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Morton Properties (Dundee) Limited is a private company, limited by shares, registered in Scotland, registration number SC052392. The registered office is C/O Findlay and Company, 11 Dudhope Terrace, Dundee, DD3 6TS.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing balance method
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
15,437,523 
9,931 
15,447,454 
Additions
1,527,325 
- 
1,527,325 
Disposals
(4,100,000)
- 
(4,100,000)
At 31 October 2025
12,864,848 
9,931 
12,874,779 
Depreciation
At 1 November 2024
- 
3,071 
3,071 
Charge for the year
- 
1,373 
1,373 
At 31 October 2025
- 
4,444 
4,444 
Net book value
At 31 October 2025
12,864,848 
5,487 
12,870,335 
At 31 October 2024
15,437,523 
6,860 
15,444,383 
5
Investments
Other investments 
£ 
Valuation at 1 November 2024
320 
Valuation at 31 October 2025
320 
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Morton Properties (Dundee) Limited Notes to the Accounts for the year ended 31 October 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
296,738 
209,224 
Accrued income and prepayments
110,092 
11,951 
406,830 
221,175 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
258,988 
250,192 
Other creditors
270,271 
195,488 
529,259 
445,680 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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