1 December 2024 false Taxfiler 2024.6 SC385288business:PrivateLimitedCompanyLtd2024-12-012025-11-30 SC3852882024-11-30 SC3852882024-12-012025-11-30 SC385288business:AuditExemptWithAccountantsReport2024-12-012025-11-30 SC385288business:FilletedAccounts2024-12-012025-11-30 SC3852882025-11-30 SC385288business:Director12024-12-012025-11-30 SC385288business:RegisteredOffice2024-12-012025-11-30 SC3852882024-11-30 SC385288core:WithinOneYear2025-11-30 SC385288core:WithinOneYear2024-11-30 SC385288core:AfterOneYear2025-11-30 SC385288core:AfterOneYear2024-11-30 SC385288core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 SC385288core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 SC385288core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 SC385288core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 SC385288core:PreviouslyStatedAmount2025-11-30 SC385288core:PreviouslyStatedAmount2024-11-30 SC385288business:SmallEntities2024-12-012025-11-30 SC385288countries:Scotland2024-12-012025-11-30 SC385288core:PlantMachinery2024-12-012025-11-30 SC385288core:MotorVehicles2024-12-012025-11-30 SC385288core:PlantMachinery2024-11-30 SC385288core:MotorVehicles2024-11-30 SC385288core:PlantMachinery2025-11-30 SC385288core:MotorVehicles2025-11-30 SC3852882023-12-012024-11-30 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
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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
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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
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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 
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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).
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