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Company Registration No. SC550192 (Scotland)
Aytoun Property Ltd Unaudited accounts for the year ended 30 November 2025
Aytoun Property Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Aytoun Property Ltd Company Information for the year ended 30 November 2025
Director
Matt John PATON
Company Number
SC550192 (Scotland)
Registered Office
76 Hyndland Road C/O M Paton Glasgow G12 9UT Scotland
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Aytoun Property Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
580
774
Investments
5
12,948
70,215
13,528
70,989
Current assets
Debtors
6
243,609
243,609
Cash at bank and in hand
1,037
1,148
244,646
244,757
Creditors: amounts falling due within one year
7
(52,132)
(101,706)
Net current assets
192,514
143,051
Net assets
206,042
214,040
Capital and reserves
Profit and loss account
206,042
214,040
Shareholders' funds
206,042
214,040
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 11 August 2026 and were signed on its behalf by
Matt John PATON Director Company Registration No. SC550192
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Aytoun Property Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Aytoun Property Ltd is a private company, limited by shares, registered in Scotland, registration number SC550192. The registered office is 76 Hyndland Road, C/O M Paton, Glasgow, G12 9UT, 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.
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:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 December 2024
974
At 30 November 2025
974
Depreciation
At 1 December 2024
200
Charge for the year
194
At 30 November 2025
394
Net book value
At 30 November 2025
580
At 30 November 2024
774
5
Investments
Other investments
£
Valuation at 1 December 2024
70,215
Disposals
(57,267)
Valuation at 30 November 2025
12,948
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Aytoun Property Ltd Notes to the Accounts for the year ended 30 November 2025
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
233,144
233,144
Other debtors
10,465
10,465
243,609
243,609
7
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
15,696
15,996
Other creditors
71,979
124,136
Loans from directors
(36,022)
(38,905)
Accruals
479
479
52,132
101,706
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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