Company registration number:
SC735421
Rossdhu Property Limited
Unaudited filleted financial statements
30 June 2025
Rossdhu Property Limited
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
Rossdhu Property Limited
Directors and other information
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Director |
Mrs Carrie Smith |
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Company number |
SC735421 |
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Registered office |
3 Clairmont Gardens |
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Glasgow |
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G3 7LW |
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Rossdhu Property Limited
Statement of financial position
30 June 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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115,596 |
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115,596 |
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_______ |
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_______ |
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Current assets |
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- |
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1 |
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Creditors: amounts falling due within one year |
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(
105,165) |
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(
109,546) |
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_______ |
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_______ |
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Net current liabilities |
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(
105,165) |
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(
109,545) |
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_______ |
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_______ |
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Total assets less current liabilities |
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10,431 |
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6,051 |
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Accruals and deferred income |
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(
3,120) |
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(
2,040) |
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_______ |
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_______ |
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Net assets |
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7,311 |
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4,011 |
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_______ |
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_______ |
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Capital and reserves |
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7,311 |
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4,011 |
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_______ |
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_______ |
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Rossdhu Property Limited
Year ended 30 June 2025
Notes to the financial statements
1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mrs Carrie Smith |
(
108,566) |
5,890 |
(
1,674) |
(
104,350) |
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_______ |
_______ |
_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mrs Carrie Smith |
(
110,304) |
5,618 |
(
3,880) |
(
108,566) |
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_______ |
_______ |
_______ |
_______ |
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For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
31 July 2026
, and are signed on behalf of the board by:
Mrs Carrie Smith
Director
Company registration number:
SC735421
The company is a private company limited by shares, registered in Scotland.