Acorah Software Products - Accounts Production 19.3.550 false true 30 June 2025 1 July 2024 false 1 July 2025 30 June 2026 30 June 2026 SC452861 Mr Jamie Macpherson Mrs Annie Le Roy-Lewis Miller Gerrard Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC452861 2025-06-30 SC452861 2026-06-30 SC452861 2025-07-01 2026-06-30 SC452861 frs-core:CurrentFinancialInstruments 2026-06-30 SC452861 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-07-01 2026-06-30 SC452861 frs-core:ShareCapital 2026-06-30 SC452861 frs-core:RetainedEarningsAccumulatedLosses 2026-06-30 SC452861 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 SC452861 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 SC452861 frs-bus:SmallEntities 2025-07-01 2026-06-30 SC452861 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 SC452861 frs-bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-06-30 SC452861 frs-bus:OrdinaryShareClass1 2025-07-01 2026-06-30 SC452861 frs-bus:OrdinaryShareClass1 2026-06-30 SC452861 frs-bus:Director1 2025-07-01 2026-06-30 SC452861 frs-bus:Director2 2025-07-01 2026-06-30 SC452861 frs-bus:CompanySecretary1 2025-07-01 2026-06-30 SC452861 1 2025-07-01 2026-06-30 SC452861 frs-countries:Scotland 2025-07-01 2026-06-30 SC452861 2024-06-30 SC452861 2025-06-30 SC452861 2024-07-01 2025-06-30 SC452861 frs-core:CurrentFinancialInstruments 2025-06-30 SC452861 frs-core:ShareCapital 2025-06-30 SC452861 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 SC452861 frs-bus:OrdinaryShareClass1 2024-07-01 2025-06-30 SC452861 1 2024-07-01 2025-06-30
Registered number: SC452861
Blairgowrie Estate Limited
Financial Statements
For The Year Ended 30 June 2026
Gillespie's
33 Leslie Street
Blairgowrie
Perthshire
PH10 6AW
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC452861
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 17,694 18,294
17,694 18,294
Creditors: Amounts Falling Due Within One Year 5 (680 ) (600 )
NET CURRENT ASSETS (LIABILITIES) 17,014 17,694
TOTAL ASSETS LESS CURRENT LIABILITIES 17,014 17,694
NET ASSETS 17,014 17,694
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 16,914 17,594
SHAREHOLDERS' FUNDS 17,014 17,694
For the year ending 30 June 2026 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Jamie Macpherson
Director
Mrs Annie Le Roy-Lewis
Director
13th August 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Blairgowrie Estate Limited is a private company, limited by shares, incorporated in Scotland, registered number SC452861 . The registered office is The Studio, 13 High Street, BLAIRGOWRIE, Perthshire, PH10 6ET.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold not provided
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2026 2025
Directors 2 2
2 2
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Accruals and deferred income 680 600
6. Share Capital
2026 2025
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 1.000 each 100 100
7. Directors Advances, Credits and Guarantees
Dividends paid to directors
2026 2025
£ £
Mr Jamie Macpherson - 1,000
Mrs Annie Le Roy-Lewis - 1,000
Page 2