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Company Registration No. SC387331 (Scotland)
DSI Properties Limited Unaudited accounts for the year ended 31 October 2025
DSI Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DSI Properties Limited Company Information for the year ended 31 October 2025
Directors
Susan McKenzie Derek McKenzie
Company Number
SC387331 (Scotland)
Registered Office
39 ABERLADY ROAD HADDINGTON EAST LOTHIAN EH41 3BT
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DSI Properties Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
213,930
213,930
Current assets
Inventories
-
215,000
Cash at bank and in hand
-
37,568
-
252,568
Creditors: amounts falling due within one year
5
-
(876)
Net current assets
-
251,692
Total assets less current liabilities
213,930
465,622
Creditors: amounts falling due after more than one year
6
(102,962)
(354,654)
Net assets
110,968
110,968
Capital and reserves
Called up share capital
7
3
3
Profit and loss account
110,965
110,965
Shareholders' funds
110,968
110,968
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 31 July 2026 and were signed on its behalf by
Derek McKenzie Director Company Registration No. SC387331
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DSI Properties Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
DSI Properties Limited is a private company, limited by shares, registered in Scotland, registration number SC387331. The registered office is 39 ABERLADY ROAD, HADDINGTON, EAST LOTHIAN, EH41 3BT.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
Motor vehicles
18%
Fixtures & fittings
18%
4
Tangible fixed assets
Land & buildings
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
204,825
16,726
221,551
At 31 October 2025
204,825
16,726
221,551
Depreciation
At 1 November 2024
-
7,621
7,621
At 31 October 2025
-
7,621
7,621
Net book value
At 31 October 2025
204,825
9,105
213,930
At 31 October 2024
204,825
9,105
213,930
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DSI Properties Limited Notes to the Accounts for the year ended 31 October 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
-
406
Accruals
-
470
-
876
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
102,962
354,654
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3
3
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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