Company Registration No. SC690260 (Scotland)
D Consilio (DC) Properties Limited
Unaudited accounts
for the year ended 30 November 2025
D Consilio (DC) Properties Limited
Unaudited accounts
Contents
D Consilio (DC) Properties Limited
Company Information
for the year ended 30 November 2025
Directors
Corrina Ann Cornish
Darryll Arthur Ronald Wilson
Company Number
SC690260 (Scotland)
Registered Office
19 Abbey Road
Dalkeith
EH22 3AD
Scotland
D Consilio (DC) Properties Limited
Statement of financial position
as at 30 November 2025
Tangible assets
299,834
29,460
Investment property
350,097
394,547
Cash at bank and in hand
126,995
60,606
Creditors: amounts falling due within one year
(852,620)
(671,985)
Net current liabilities
(683,398)
(485,092)
Total assets less current liabilities
(33,467)
(61,085)
Provisions for liabilities
Net liabilities
(34,493)
(61,175)
Called up share capital
100
100
Profit and loss account
(34,593)
(61,275)
Shareholders' funds
(34,493)
(61,175)
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 directors acknowledge 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 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 of Directors and authorised for issue on 28 August 2026 and were signed on its behalf by
Corrina Ann Cornish
Director
Company Registration No. SC690260
D Consilio (DC) Properties Limited
Notes to the Accounts
for the year ended 30 November 2025
D Consilio (DC) Properties Limited is a private company, limited by shares, registered in Scotland, registration number SC690260. The registered office is 19 Abbey Road, Dalkeith, EH22 3AD, 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.
The directors have reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in prepare the Financial Statements.
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:
Land & buildings
No depreciation
Fixtures & fittings
5 years straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
D Consilio (DC) Properties Limited
Notes to the Accounts
for the year ended 30 November 2025
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2024
28,984
535
29,519
Additions
265,459
5,533
270,992
At 30 November 2025
294,443
6,068
300,511
At 1 December 2024
-
59
59
Charge for the year
-
618
618
At 30 November 2025
-
677
677
At 30 November 2025
294,443
5,391
299,834
At 30 November 2024
28,984
476
29,460
Fair value at 1 December 2024
394,547
At 30 November 2025
350,097
Amounts falling due within one year
Other debtors
25,000
121,215
7
Creditors: amounts falling due within one year
2025
2024
Other creditors
849,825
669,825
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).