Company Registration No. SC848705 (Scotland)
Suited And Booted UK Real Estate Holdings Ltd
Unaudited accounts
for the period from 15 May 2025 to 31 December 2025
Suited And Booted UK Real Estate Holdings Ltd
Unaudited accounts
Contents
Suited And Booted UK Real Estate Holdings Ltd
Company Information
for the period from 15 May 2025 to 31 December 2025
Directors
Ryan Smith
Raymond Smith
Company Number
SC848705 (Scotland)
Registered Office
18 Montrose Street
Glasgow
Lanarkshire
G1 1RE
Scotland
Accountants
Evolve Accountancy Solutions Limited
45 Daltons Fen
Pitsea
Basildon
Essex
SS13 1JE
Suited And Booted UK Real Estate Holdings Ltd
Statement of financial position
as at 31 December 2025
Investment property
657,875
Creditors: amounts falling due within one year
(184,625)
Net current liabilities
(184,624)
Total assets less current liabilities
473,251
Creditors: amounts falling due after more than one year
(487,500)
Profit and loss account
(14,250)
Shareholders' funds
(14,249)
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 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 18 September 2026 and were signed on its behalf by
Ryan Smith
Director
Company Registration No. SC848705
Suited And Booted UK Real Estate Holdings Ltd
Notes to the Accounts
for the period from 15 May 2025 to 31 December 2025
Suited And Booted UK Real Estate Holdings Ltd is a private company, limited by shares, registered in Scotland, registration number SC848705. The registered office is 18 Montrose Street, Glasgow, Lanarkshire, G1 1RE, 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 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
The group would commit it’s ability to provide ongoing financial support for the next 12 months.
At 31 December 2025
657,875
Amounts falling due within one year
Amounts due from group undertakings etc.
1
Suited And Booted UK Real Estate Holdings Ltd
Notes to the Accounts
for the period from 15 May 2025 to 31 December 2025
6
Creditors: amounts falling due within one year
2025
Amounts owed to group undertakings and other participating interests
165,791
7
Creditors: amounts falling due after more than one year
2025
Allotted, called up and fully paid:
100 Ordinary shares of £0.01 each
1
Smith and Co Holdings Ltd.
Place of business being: United Arab Emirates.
Registered office address being: Cloud Desk D08, 11th Floor, Al Sarab Tower, Abu Dhabi Global Market Square, Al Maryah Island, Abu Dhabi, United Arab Emirates.
There is no requirement to produce consolidated accounts under the small companies exemption.
10
Average number of employees
During the period the average number of employees was 2.