1 December 2024 false Taxfiler 2024.6 SC385288 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 SC385288 2024-11-30 SC385288 2024-12-01 2025-11-30 SC385288 business:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 SC385288 business:FilletedAccounts 2024-12-01 2025-11-30 SC385288 2025-11-30 SC385288 business:Director1 2024-12-01 2025-11-30 SC385288 business:RegisteredOffice 2024-12-01 2025-11-30 SC385288 2024-11-30 SC385288 core:WithinOneYear 2025-11-30 SC385288 core:WithinOneYear 2024-11-30 SC385288 core:AfterOneYear 2025-11-30 SC385288 core:AfterOneYear 2024-11-30 SC385288 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 SC385288 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 SC385288 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 SC385288 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 SC385288 core:PreviouslyStatedAmount 2025-11-30 SC385288 core:PreviouslyStatedAmount 2024-11-30 SC385288 business:SmallEntities 2024-12-01 2025-11-30 SC385288 countries:Scotland 2024-12-01 2025-11-30 SC385288 core:PlantMachinery 2024-12-01 2025-11-30 SC385288 core:MotorVehicles 2024-12-01 2025-11-30 SC385288 core:PlantMachinery 2024-11-30 SC385288 core:MotorVehicles 2024-11-30 SC385288 core:PlantMachinery 2025-11-30 SC385288 core:MotorVehicles 2025-11-30 SC385288 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC385288 (Scotland)
PAISLEY PROPERTY MAINTENANCE LIMITED Unaudited accounts for the year ended 30 November 2025
PAISLEY PROPERTY MAINTENANCE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
PAISLEY PROPERTY MAINTENANCE LIMITED Company Information for the year ended 30 November 2025
Director
NEIL SCALLY
Company Number
SC385288 (Scotland)
Registered Office
107 FOXBAR ROAD PAISLEY PA2 0BA
Accountants
brand jamieson co 2 Victoria Place Rutherglen Glasgow G73 2JP
- 3 -
PAISLEY PROPERTY MAINTENANCE LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
9,078
7,935
Current assets
Inventories
50,560
35,300
Cash at bank and in hand
832
522
51,392
35,822
Creditors: amounts falling due within one year
5
(85,940)
(63,650)
Net current liabilities
(34,548)
(27,828)
Total assets less current liabilities
(25,470)
(19,893)
Creditors: amounts falling due after more than one year
6
-
(1,750)
Net liabilities
(25,470)
(21,643)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(25,471)
(21,644)
Shareholders' funds
(25,470)
(21,643)
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 14 August 2026 and were signed on its behalf by
NEIL SCALLY Director Company Registration No. SC385288
- 4 -
PAISLEY PROPERTY MAINTENANCE LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
PAISLEY PROPERTY MAINTENANCE LIMITED is a private company, limited by shares, registered in Scotland, registration number SC385288. The registered office is 107 FOXBAR ROAD, PAISLEY, PA2 0BA.
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:
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
7,585
22,704
30,289
Additions
-
4,000
4,000
At 30 November 2025
7,585
26,704
34,289
Depreciation
At 1 December 2024
6,314
16,040
22,354
Charge for the year
191
2,666
2,857
At 30 November 2025
6,505
18,706
25,211
Net book value
At 30 November 2025
1,080
7,998
9,078
At 30 November 2024
1,271
6,664
7,935
- 5 -
PAISLEY PROPERTY MAINTENANCE LIMITED Notes to the Accounts for the year ended 30 November 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,750
3,000
Taxes and social security
759
1,014
Loans from directors
57,508
46,981
Accruals
1,863
3,255
Deferred income
24,060
9,400
85,940
63,650
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
1,750
7
Controlling party
NEIL SCALLY is the controlling party.
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
- 6 -