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
Shs Dunnet Prop Holdings Ltd
Company Information
for the year ended 30 November 2025
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
Shs Dunnet Prop Holdings Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
1,920,000
1,960,000
Cash at bank and in hand
246
-
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
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
Shs Dunnet Prop Holdings Ltd
Notes to the Accounts
for the year ended 30 November 2025
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.
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
Land & buildings
At 1 December 2024
2,000,000
At 30 November 2025
2,000,000
Charge for the year
40,000
At 30 November 2025
80,000
At 30 November 2025
1,920,000
At 30 November 2024
1,960,000
Shs Dunnet Prop Holdings Ltd
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Amounts due from group undertakings etc.
150,116
-
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
44,903
20,000
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).