Company Registration No. SC712051 (Scotland)
Cairns Hill Holdings Ltd
Unaudited accounts
for the year ended 31 October 2025
Cairns Hill Holdings Ltd
Unaudited accounts
Contents
Cairns Hill Holdings Ltd
Company Information
for the year ended 31 October 2025
Directors
CAIRNS, Lee Maureen
CAIRNS, Sean Derek
Company Number
SC712051 (Scotland)
Registered Office
4 Murrayfield Place
Edinburgh
Midlothian
EH12 6AA
Scotland
Accountants
Chari Consulting Ltd - Incorporated Financial Accountants
Unit 10 Barham Road
Rosyth
KY11 2XB
Cairns Hill Holdings Ltd
Statement of financial position
as at 31 October 2025
Tangible assets
502,245
390,447
Cash at bank and in hand
5,838
131
Creditors: amounts falling due within one year
(788)
(2,987)
Net current assets/(liabilities)
8,203
(2,703)
Total assets less current liabilities
510,448
387,744
Creditors: amounts falling due after more than one year
(449,344)
(399,507)
Net assets/(liabilities)
61,104
(11,763)
Called up share capital
100
100
Revaluation reserve
87,538
-
Profit and loss account
(26,534)
(11,863)
Shareholders' funds
61,104
(11,763)
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 20 July 2026 and were signed on its behalf by
CAIRNS, Lee Maureen
Director
Company Registration No. SC712051
Cairns Hill Holdings Ltd
Notes to the Accounts
for the year ended 31 October 2025
Cairns Hill Holdings Ltd is a private company, limited by shares, registered in Scotland, registration number SC712051. The registered office is 4 Murrayfield Place, Edinburgh, Midlothian, EH12 6AA, 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.
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:
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At valuation
At cost
At 1 November 2024
387,079
5,614
392,693
Revaluations
112,921
-
112,921
At 31 October 2025
500,000
5,614
505,614
At 1 November 2024
-
2,246
2,246
Charge for the year
-
1,123
1,123
At 31 October 2025
-
3,369
3,369
At 31 October 2025
500,000
2,245
502,245
At 31 October 2024
387,079
3,368
390,447
Amounts falling due within one year
Amounts falling due after more than one year
Cairns Hill Holdings Ltd
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
373,163
275,514
Other creditors
8,301
7,929
Loans from directors
67,880
116,064
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).