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Company Registration No. SC800215 (Scotland)
Clelland Properties Limited Unaudited accounts for the period from 1 March 2025 to 30 April 2026
Clelland Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Clelland Properties Limited Company Information for the period from 1 March 2025 to 30 April 2026
Directors
Mr DK Burdett Mrs KM Hamilton
Company Number
SC800215 (Scotland)
Registered Office
19 Abbots View Haddington East Lothian EH41 3QQ
Accountants
GF Accountancy Services Ltd 4 Rowanhill Way Port Seton East Lothian EH32 0SZ
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Clelland Properties Limited Statement of financial position as at 30 April 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Investment property
- 
155,299 
Current assets
Debtors
261 
- 
Cash at bank and in hand
70,421 
44,693 
70,682 
44,693 
Creditors: amounts falling due within one year
(1,244)
(1,893)
Net current assets
69,438 
42,800 
Total assets less current liabilities
69,438 
198,099 
Creditors: amounts falling due after more than one year
(106,686)
(213,534)
Net liabilities
(37,248)
(15,435)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(37,250)
(15,437)
Shareholders' funds
(37,248)
(15,435)
For the period ending 30 April 2026 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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
Mrs KM Hamilton Director Company Registration No. SC800215
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Clelland Properties Limited Notes to the Accounts for the period from 1 March 2025 to 30 April 2026
1
Statutory information
Clelland Properties Limited is a private company, limited by shares, registered in Scotland, registration number SC800215. The registered office is 19 Abbots View, Haddington, East Lothian, EH41 3QQ.
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 period, 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.
4
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr DK Burdett
Directors Loan
(56,584)
- 
(6,053)
(50,531)
Mrs KM Hamilton
Directors Loan
(62,207)
- 
(6,052)
(56,155)
(118,791)
- 
(12,105)
(106,686)
5
Transactions with related parties
The company was under the common control of Mr D Burdett and Mrs K Hamilton throughout the current and previous period. Mr D Burdett and Mrs K Hamilton are managing directors and equal majority shareholders. At the start of the period the company owed Mr Burdett an amount of £56,584 and during this period the company repaid him amounts totalling £6,053. At the balance sheet date the company owed Mr Burdett the amount of £50,531 and this is included in creditors due over one year. At the start of the period the company owed Mrs K Hamilton an amount of £62,207 and during this period the company repaid her amounts totalling £6,052. At the balance sheet date the company owed Mrs K Hamilton the amount of £56,155 and this is included in creditors due over one year. No interest was charged on these loans and there is no fixed date for repayment.
6
Average number of employees
During the period the average number of employees was 0 (2025: 0).
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