Company Registration No. SC411356 (Scotland)
ABZ PROPERTY INVESTMENT LEASING LTD
Unaudited accounts
for the year ended 30 November 2025
ABZ PROPERTY INVESTMENT LEASING LTD
Unaudited accounts
Contents
ABZ PROPERTY INVESTMENT LEASING LTD
Company Information
for the year ended 30 November 2025
Company Number
SC411356 (Scotland)
Registered Office
The Ice House
Kirkside
Montrose
DD10 0AQ
Scotland
Accountants
Townley & Co Limited
Warrington Business Centre
67 Bewsey Street
Warrington
WA2 7JQ
ABZ PROPERTY INVESTMENT LEASING LTD
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
5,613
6,775
Creditors: amounts falling due within one year
(17,782)
(18,359)
Net current (liabilities)/assets
(320)
265
Total assets less current liabilities
275
1,142
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
107
974
Shareholders' funds
108
975
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 her 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 24 August 2026 and were signed on its behalf by
Mrs Pam Van Loon
Director
Company Registration No. SC411356
ABZ PROPERTY INVESTMENT LEASING LTD
Notes to the Accounts
for the year ended 30 November 2025
ABZ PROPERTY INVESTMENT LEASING LTD is a private company, limited by shares, registered in Scotland, registration number SC411356. The registered office is The Ice House, Kirkside, Montrose, DD10 0AQ, 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line basis
4
Tangible fixed assets
Plant & machinery
At 30 November 2025
11,608
At 30 November 2025
11,013
Amounts falling due within one year
Other debtors
11,849
11,849
ABZ PROPERTY INVESTMENT LEASING LTD
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Other creditors
11,849
11,849
Loans from directors
5,833
6,410
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
The company is under the control of Mrs Pam Van Loon by virtue of her shareholding and directorship.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).