Company registration number: SC614443
Annual report and unaudited financial statements
for the year ended 30 November 2025
for
Dean Park Investments Limited
Pages for filing with the Registrar
Company registration number: SC614443
Dean Park Investments Limited
Balance sheet
as at 30 November 2025
30 Nov 25 30 Nov 24
Note £ £ £ £
Fixed assets
Tangible assets 4 166,192 173,892
166,192 173,892
Current assets
Debtors 5 15,375 15,375
Cash at bank and in hand 57,237 63,627
72,612 79,002
Creditors: amounts falling due within one year
6 (37,064) (44,967)
Net current assets 35,548 34,035
Total assets less current liabilities 201,740 207,927
Creditors: Amounts falling due after more than one year
7 (89,494) (89,495)
NET ASSETS 112,246 118,432
Capital and reserves
Called up share capital 300 300
Profit and loss account 111,946 118,132
TOTAL EQUITY 112,246 118,432
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: SC614443
Dean Park Investments Limited
Balance sheet - continued
as at 30 November 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr J Hutchison, Director
4 August 2026
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Dean Park Investments Limited
Notes to the financial statements
for the year ended 30 November 2025
1 Company information
Dean Park Investments Limited is a private company registered in Scotland. Its registered number is SC614443. The company is limited by shares. Its registered office is 8 Dean Park, Newstead, Melrose, TD6 9RQ.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold Property - 4% straight line
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
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Dean Park Investments Limited
Notes to the financial statements - continued
for the year ended 30 November 2025
4 Tangible fixed assets
Land and buildings
£
Cost
At 1 December 2024 192,500
At 30 November 2025 192,500
Depreciation
At 1 December 2024 18,608
Charge for year 7,700
At 30 November 2025 26,308
Net book value
At 30 November 2025 166,192
At 30 November 2024 173,892
5 Debtors
30 Nov 25 30 Nov 24
£ £
Other debtors 15,375 15,375
6 Creditors: amounts falling due within one year
30 Nov 25 30 Nov 24
£ £
Bank loans and overdrafts 3,044 3,044
Other creditors 32,961 33,774
Taxation 1,059 8,149
37,064 44,967
7 Creditors: amounts falling due after more than one year
30 Nov 25 30 Nov 24
£ £
Bank loans 89,494 89,495
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Dean Park Investments Limited
Notes to the financial statements - continued
for the year ended 30 November 2025
7 Creditors: amounts falling due after more than one year - continued
Included within the above creditors are the following amounts falling due after more than five years:
30 Nov 25 30 Nov 24
£ £
Repayable by instalments
Bank loans 77,318 77,319
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