1 December 2024 false No description of principal activity Taxfiler 2024.6 SC789329business:PrivateLimitedCompanyLtd2024-12-012025-11-30 SC7893292024-11-30 SC7893292024-12-012025-11-30 SC789329business:AuditExemptWithAccountantsReport2024-12-012025-11-30 SC789329business:FilletedAccounts2024-12-012025-11-30 SC7893292025-11-30 SC789329business:Director12024-12-012025-11-30 SC789329business:RegisteredOffice2024-12-012025-11-30 SC7893292024-11-30 SC789329core:WithinOneYear2025-11-30 SC789329core:WithinOneYear2024-11-30 SC789329core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 SC789329core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 SC789329core:CapitalContributionReservecore:PreviouslyStatedAmount2025-11-30 SC789329core:CapitalContributionReservecore:PreviouslyStatedAmount2024-11-30 SC789329core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 SC789329core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 SC789329core:PreviouslyStatedAmount2025-11-30 SC789329core:PreviouslyStatedAmount2024-11-30 SC789329business:SmallEntities2024-12-012025-11-30 SC789329countries:Scotland2024-12-012025-11-30 SC789329core:LandBuildings2024-12-012025-11-30 SC789329core:LandBuildings2024-11-30 SC789329core:LandBuildings2025-11-30 SC789329core:AfterOneYear2025-11-30 SC789329core:AfterOneYear2024-11-30 SC7893292023-11-142024-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC789329 (Scotland)
Shs Dunnet Prop Holdings Ltd Unaudited accounts for the year ended 30 November 2025
Shs Dunnet Prop Holdings Ltd Unaudited accounts Contents
Page
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Shs Dunnet Prop Holdings Ltd Company Information for the year ended 30 November 2025
Director
Steven Sneddon
Company Number
SC789329 (Scotland)
Registered Office
S H S Trading Ltd 12 Dunnet Way East Mains Industrial Estate Broxburn West Lothian EH52 5NN Scotland
Accountants
Gregory Accounting Services Limited 87 Meadowpark Avenue Bathgate West Lothian EH48 2ST
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Shs Dunnet Prop Holdings Ltd Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,920,000 
1,960,000 
Current assets
Debtors
198,116 
60,500 
Cash at bank and in hand
246 
- 
198,362 
60,500 
Creditors: amounts falling due within one year
(52,903)
(20,000)
Net current assets
145,459 
40,500 
Net assets
2,065,459 
2,000,500 
Capital and reserves
Called up share capital
2 
2 
Capital contribution reserve
2,000,000 
2,000,000 
Profit and loss account
65,457 
498 
Shareholders' funds
2,065,459 
2,000,500 
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 12 August 2026 and were signed on its behalf by
Steven Sneddon Director Company Registration No. SC789329
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Shs Dunnet Prop Holdings Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Shs Dunnet Prop Holdings Ltd is a private company, limited by shares, registered in Scotland, registration number SC789329. The registered office is S H S Trading Ltd, 12 Dunnet Way, East Mains Industrial Estate, Broxburn, West Lothian, EH52 5NN, 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:
Land & buildings
50
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 December 2024
2,000,000 
At 30 November 2025
2,000,000 
Depreciation
At 1 December 2024
40,000 
Charge for the year
40,000 
At 30 November 2025
80,000 
Net book value
At 30 November 2025
1,920,000 
At 30 November 2024
1,960,000 
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Shs Dunnet Prop Holdings Ltd Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
48,000 
- 
Amounts due from group undertakings etc.
150,116 
- 
198,116 
- 
Amounts falling due after more than one year
Other debtors
- 
60,500 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
8,000 
- 
Taxes and social security
44,903 
20,000 
52,903 
20,000 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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