20 December 2024 false No description of principal activity Taxfiler 2024.6 SC832378business:PrivateLimitedCompanyLtd2024-12-202025-12-31 SC8323782024-12-19 SC8323782024-12-202025-12-31 SC832378business:AuditExempt-NoAccountantsReport2024-12-202025-12-31 SC832378business:FilletedAccounts2024-12-202025-12-31 SC8323782025-12-31 SC832378business:Director12024-12-202025-12-31 SC832378business:RegisteredOffice2024-12-202025-12-31 SC832378core:WithinOneYear2025-12-31 SC832378core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 SC832378core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 SC832378core:PreviouslyStatedAmount2025-12-31 SC832378business:SmallEntities2024-12-202025-12-31 SC832378countries:Scotland2024-12-202025-12-31 SC832378core:LandBuildings2024-12-202025-12-31 SC832378core:LandBuildings2024-12-19 SC832378core:LandBuildings2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC832378 (Scotland)
James Rose Homes (alderston) Limited Unaudited accounts for the period from 20 December 2024 to 31 December 2025
James Rose Homes (alderston) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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James Rose Homes (alderston) Limited Company Information for the period from 20 December 2024 to 31 December 2025
Director
Kevin Dow
Company Number
SC832378 (Scotland)
Registered Office
Ironworks Business Centre Castlelaurie Industrial Estate Falkirk Stirlingshire FK2 7XF Scotland
Accountants
Braes Accountancy Limited Ironworks Business Centre Castlelaurie Industrial Estate Falkirk Stirlingshire FK2 7XE
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James Rose Homes (alderston) Limited Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Called up share capital not paid
1 
Fixed assets
Tangible assets
4
303,500 
Creditors: amounts falling due within one year
5
(322,003)
Net current liabilities
(322,003)
Net liabilities
(18,502)
Capital and reserves
Called up share capital
1 
Profit and loss account
(18,503)
Shareholders' funds
(18,502)
For the period ending 31 December 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 director acknowledges his 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 and authorised for issue on 4 September 2026 and were signed on its behalf by
Kevin Dow Director Company Registration No. SC832378
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James Rose Homes (alderston) Limited Notes to the Accounts for the period from 20 December 2024 to 31 December 2025
1
Statutory information
James Rose Homes (alderston) Limited is a private company, limited by shares, registered in Scotland, registration number SC832378. The registered office is Ironworks Business Centre, Castlelaurie Industrial Estate, Falkirk, Stirlingshire, FK2 7XF, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
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
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 20 December 2024
- 
Additions
303,500 
At 31 December 2025
303,500 
Depreciation
At 31 December 2025
- 
Net book value
At 31 December 2025
303,500 
5
Creditors: amounts falling due within one year
2025 
£ 
Amounts owed to group undertakings and other participating interests
171,503 
Other creditors
150,000 
Accruals
500 
322,003 
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James Rose Homes (alderston) Limited Notes to the Accounts for the period from 20 December 2024 to 31 December 2025
6
Average number of employees
During the period the average number of employees was 0.
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