TAIT HOLDINGS LTD


Director	TAIT, Charles Alexander


Registered Address	14 Croft Crescent
	Cambuslang
	Glasgow
	G72 6WD


Registered Number	SC829291 (Scotland)

Balance Sheet as at
30 November 2025

	Notes	2025
		£	£
Fixed assets
Tangible assets	3		225
Investment property	4		90,000
			90,225
Current assets
Cash at bank and on hand		42
		42
Creditors amounts falling due within one year	5	(5,761)
Net current assets (liabilities)			(5,719)
Total assets less current liabilities			84,506
Creditors amounts falling due after one year	6		(35,931)
Net assets			48,575
Capital and reserves
Called up share capital			10
Revaluation reserve			54,500
Profit and loss account			(5,935)
Shareholders' funds	8		48,575

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 18 August 2026, and are signed on its behalf by:

TAIT, Charles Alexander
Director
Registered Company No. SC829291

TAIT HOLDINGS LTD

Notes to the Financial Statements
for the period ended 30 November 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Turnover policy
	Turnover represents rental income receivable from investment properties, exclusive of Value Added Tax.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Straight line (years)
	Office Equipment	2

	Investment property
	The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss. Investment properties are valued using RICS open market valuation on a freehold basis.

2.	Average number of employees


		2025
	Average number of employees during the year	0

3.	Tangible fixed assets

	Office Equipment	Total
	£	£
Cost or valuation
Additions	449	449
At 30 November 25	449	449
Depreciation and impairment
Charge for year	224	224
At 30 November 25	224	224
Net book value
At 30 November 25	225	225
At 17 November 24	-	-

4.	Investment property


		£
	Additions	35,500
	Fair value adjustments	54,500
	At 30 November 25	90,000

5.	Creditors: amounts due within one year

		2025
		£
	Trade creditors / trade payables	7
	Other creditors	5,754
	Total	5,761

6.	Creditors: amounts due after one year

		2025
		£
	Bank borrowings and overdrafts	35,931
	Total	35,931

7.	Directors advances, credits and guarantees

	Brought forward	Amount advanced	Amount repaid	Carried forward
	£	£	£	£
TAIT, Charles Alexander	0	5,754	0	5,754
	0	5,754	0	5,754


	As at 30 November 2025 the director, Charles Alexander Tait, was owed an amount of £5,754 from the company in the form of a director's loan. This loan has no fixed terms of repayment.

8.	Revaluation reserve


		£
	Revaluations of plant, property and equipment	54,500
	At 30 November 25	54,500