Company Registration No. SC790583 (Scotland)
SJ Bain Property Ltd
Unaudited accounts
for the year ended 30 November 2025
SJ Bain Property Ltd
Unaudited accounts
Contents
SJ Bain Property Ltd
Company Information
for the year ended 30 November 2025
Directors
Mr ES Bain
Mrs JV Bain
Company Number
SC790583 (Scotland)
Registered Office
26 South Crescent
Prestonpans
East Lothian
EH32 9PG
Scotland
Accountants
GF Accountancy Services Ltd
4 Rowanhill Way
Port Seton
East Lothian
EH32 0SZ
SJ Bain Property Ltd
Statement of financial position
as at 30 November 2025
Investment property
165,622
165,622
Cash at bank and in hand
148
1,256
Creditors: amounts falling due within one year
(1,461)
(1,317)
Net current liabilities
(1,313)
(61)
Total assets less current liabilities
164,309
165,561
Creditors: amounts falling due after more than one year
(169,110)
(172,929)
Net liabilities
(4,801)
(7,368)
Called up share capital
2
2
Profit and loss account
(4,803)
(7,370)
Shareholders' funds
(4,801)
(7,368)
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.
The members have agreed to the preparation of abridged accounts for the year 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 31 August 2026 and were signed on its behalf by
Mr ES Bain
Director
Company Registration No. SC790583
SJ Bain Property Ltd
Notes to the Accounts
for the year ended 30 November 2025
SJ Bain Property Ltd is a private company, limited by shares, registered in Scotland, registration number SC790583. The registered office is 26 South Crescent, Prestonpans, East Lothian, EH32 9PG, 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.
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan
(16,866)
(2,165)
(5,200)
(13,831)
Directors Loan
(16,865)
(2,165)
(5,199)
(13,831)
(33,731)
(4,330)
(10,399)
(27,662)
5
Transactions with related parties
The company was under the common control of Mr ES Bain and Mrs JV Bain throughout the current and previous period. Mr and Mrs Bain are managing directors and equal majority shareholders.
At the start of the period the company owed Mr & Mrs Bain an amount of £33,731. During the period Mr & Mrs Bain advanced monies to the company totalling £4,330 and the company repaid them amounts totalling £10,399.
At the balance sheet date the company owed Mr & Mrs Bain and amount of £27,662 and this is included in creditors due over one year.
No interest was charged on this loan and there is no fixed date for repayment.
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).