Dunbar Property Group Limited

	Page
Company Information	1
Balance Sheet	2—3
Notes to the Financial Statements	4—5

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Balance Sheet

As At 31 October 2025

Balance Sheet

Registered number: SC786715

		31 October 2025		31 October 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		149,792		108,580

			149,792		108,580
CURRENT ASSETS
Debtors	5	414		43
Cash at bank and in hand		8,443		28,668

		8,857		28,711
Creditors: Amounts Falling Due Within One Year	6	(29,635 )		(33,860 )

NET CURRENT ASSETS (LIABILITIES)			(20,778 )		(5,149 )

TOTAL ASSETS LESS CURRENT LIABILITIES			129,014		103,431

Creditors: Amounts Falling Due After More Than One Year	7		(166,088 )		(115,874 )

NET LIABILITIES			(37,074 )		(12,443 )

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			(37,075 )		(12,444 )

SHAREHOLDERS' FUNDS			(37,074)		(12,443)

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Dunbar Property Group Limited

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

L S Dunbar

Director

16th September 2026

The notes on pages 4 to 5 form part of these financial statements.

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Dunbar Property Group Limited

Notes to the Financial Statements

For The Year Ended 31 October 2025

Notes to the Financial Statements

1. General Information

Dunbar Property Group Limited is a private company, limited by shares, incorporated in Scotland, registered number SC786715 . The registered office is 5 Carden Place, Aberdeen, AB10 1UT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value

added tax and other sales taxes.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if

held under a finance lease, over the lease term, whichever is the shorter:

Freehold

3. Average Number of Employees

Average number of employees, including directors, during the period was NIL (2024: 1)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 November 2024	108,580
Additions	41,212

As at 31 October 2025	149,792

Net Book Value
As at 31 October 2025	149,792

As at 1 November 2024	108,580

5. Debtors

	31 October 2025	31 October 2024
	£	£
Due within one year
Other debtors	414	43

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Dunbar Property Group Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

6. Creditors: Amounts Falling Due Within One Year

	31 October 2025	31 October 2024
	£	£
Other creditors	29,635	33,860

7. Creditors: Amounts Falling Due After More Than One Year

	31 October 2025	31 October 2024
	£	£
Bank loans	166,088	115,874

Of the creditors falling due after more than one year the following amounts are due after more than five years.

	31 October 2025		31 October 2024
	£		£
Bank loans	-		115,874

8. Share Capital

	31 October 2025	31 October 2024
	£	£
Allotted, Called up and fully paid	1	1

9. Ultimate Controlling Party

The company's ultimate controlling party is L S Dunbar .

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Director	L S Dunbar

Company Number	SC786715

Registered Office	5 Carden Place
	Aberdeen
	AB10 1UT