THULIUM PROPERTY LIMITED

Company Registration Number:
SC169524 (Scotland)

Unaudited statutory accounts for the year ended 30 November 2025

Period of accounts

Start date: 1 December 2024

End date: 30 November 2025

THULIUM PROPERTY LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

THULIUM PROPERTY LIMITED

Directors' report period ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Principal activities of the company

Proposals for cinema and bowling alley

Political and charitable donations

Nil



Directors

The directors shown below have held office during the whole of the period from
1 December 2024 to 30 November 2025

Peter R Tait
Roy Leask


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
26 August 2026

And signed on behalf of the board by:
Name: Peter R Tait
Status: Director

THULIUM PROPERTY LIMITED

Profit And Loss Account

for the Period Ended 30 November 2025

2025 2024


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: 0 0
Administrative expenses: ( 34 ) ( 34 )
Other operating income: 0 0
Operating profit(or loss): (34) (34)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (34) (34)
Tax: 0 0
Profit(or loss) for the financial year: (34) (34)

THULIUM PROPERTY LIMITED

Balance sheet

As at 30 November 2025

Notes 2025 2024


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 17,967 17,967
Investments:   0 0
Total fixed assets: 17,967 17,967
Current assets
Stocks:   0 0
Debtors: 4 2 2
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 2 2
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 20,776 ) ( 20,742 )
Net current assets (liabilities): (20,774) (20,740)
Total assets less current liabilities: (2,807) ( 2,773)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (2,807) (2,773)
Capital and reserves
Called up share capital: 2 2
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: (2,809 ) (2,775 )
Total Shareholders' funds: ( 2,807 ) (2,773)

The notes form part of these financial statements

THULIUM PROPERTY LIMITED

Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 26 August 2026
and signed on behalf of the board by:

Name: Roy Leask
Status: Director

The notes form part of these financial statements

THULIUM PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Company has had no turnover

    Tangible fixed assets depreciation policy

    Depreciation is charged in equal annual instalments commencing with year of acquisition at rates estimated to write off their cost or valuation less any residual value over the expected useful lives of the asset

THULIUM PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

THULIUM PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2024 17,967 17,967
Additions 0 0
Disposals 0 0
Revaluations 0 0
Transfers 0 0
At 30 November 2025 17,967 17,967
Depreciation
At 1 December 2024 0 0
Charge for year 0 0
On disposals 0 0
Other adjustments 0 0
At 30 November 2025 0 0
Net book value
At 30 November 2025 17,967 17,967
At 30 November 2024 17,967 17,967

THULIUM PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Debtors

2025 2024
£ £
Trade debtors 2 2
Prepayments and accrued income 0 0
Other debtors 0 0
Total 2 2
Debtors due after more than one year: 0 0

THULIUM PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 20,776 20,742
Total 20,776 20,742