Company Registration No. SC550192 (Scotland)
Aytoun Property Ltd
Unaudited accounts
for the year ended 30 November 2025
Aytoun Property Ltd
Unaudited accounts
Contents
Aytoun Property Ltd
Company Information
for the year ended 30 November 2025
Company Number
SC550192 (Scotland)
Registered Office
76 Hyndland Road
C/O M Paton
Glasgow
G12 9UT
Scotland
Aytoun Property Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
1,037
1,148
Creditors: amounts falling due within one year
(52,132)
(101,706)
Net current assets
192,514
143,051
Net assets
206,042
214,040
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
Aytoun Property Ltd
Notes to the Accounts
for the year ended 30 November 2025
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.
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:
4
Tangible fixed assets
Computer equipment
5
Investments
Other investments
Valuation at 1 December 2024
70,215
Valuation at 30 November 2025
12,948
Aytoun Property Ltd
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Amounts due from group undertakings etc.
233,144
233,144
Other debtors
10,465
10,465
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)
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).