Company Registration No. SC720865 (Scotland)
St Margaret's Loft Apartment Ltd
Unaudited accounts
for the year ended 31 January 2026
St Margaret's Loft Apartment Ltd
Unaudited accounts
Contents
St Margaret's Loft Apartment Ltd
Company Information
for the year ended 31 January 2026
Directors
Ronald Malcolm Edwards
Hannah Elizabeth Strachan
Michael David Strachan
Kerry Lee Edwards
Company Number
SC720865 (Scotland)
Registered Office
78 St. Margaret Street
Dunfermline
Fife
KY12 7PE
Scotland
Accountants
Peter Hall Finance & Accounting Solutions
131 Garvock Hill
Dunfermline
Fife
KY11 4JU
St Margaret's Loft Apartment Ltd
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
2,355
8,719
Creditors: amounts falling due within one year
(24,809)
(23,201)
Net current liabilities
(22,454)
(17,982)
Net liabilities
(22,454)
(17,982)
Profit and loss account
(22,454)
(17,982)
Shareholders' funds
(22,454)
(17,982)
For the year ending 31 January 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.
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 3 April 2026 and were signed on its behalf by
Ronald Malcolm Edwards
Director
Company Registration No. SC720865
St Margaret's Loft Apartment Ltd
Notes to the Accounts
for the year ended 31 January 2026
St Margaret's Loft Apartment Ltd is a private company, limited by shares, registered in Scotland, registration number SC720865. The registered office is 78 St. Margaret Street, Dunfermline, Fife, KY12 7PE, 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.
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue its operational existence for the forseeable future. Therefore, the directors continue to adopt the going concern basis of accounting in preparation of the financial statements.
Amounts falling due after more than one year
Accrued income and prepayments
-
(3,500)
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
2,833
2,874
Loans from directors
21,976
20,327
6
Transactions with related parties
Dividends to R Edwards £4,910
Dividends to M & H Strachan £11,640
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).