Company Registration No. SC769068 (Scotland)
Daryl Rea Properties Ltd
Unaudited accounts
for the year ended 5 April 2026
Daryl Rea Properties Ltd
Unaudited accounts
Contents
Daryl Rea Properties Ltd
Company Information
for the year ended 5 April 2026
Company Number
SC769068 (Scotland)
Registered Office
29 Roughcraig Street
Airdrie
Lanarkshire
ML6 6PG
Scotland
Accountants
BML ACCOUNTANCY SERVICES LTD
31 FLOWERHILL STREET
AIRDRIE
NORTH LANARKSHIRE
ML6 6AP
Daryl Rea Properties Ltd
Statement of financial position
as at 5 April 2026
Investment property
111,000
55,000
Cash at bank and in hand
1,485
2,523
Creditors: amounts falling due within one year
(382)
(341)
Net current assets
1,728
2,660
Total assets less current liabilities
120,508
60,960
Creditors: amounts falling due after more than one year
(123,734)
(61,849)
Net liabilities
(3,226)
(889)
Called up share capital
100
100
Profit and loss account
(3,326)
(989)
Shareholders' funds
(3,226)
(889)
For the year ending 5 April 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 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 21 September 2026 and were signed on its behalf by
DARYL DAVID REA
Director
Company Registration No. SC769068
Daryl Rea Properties Ltd
Notes to the Accounts
for the year ended 5 April 2026
Daryl Rea Properties Ltd is a private company, limited by shares, registered in Scotland, registration number SC769068. The registered office is 29 Roughcraig Street, Airdrie, Lanarkshire, ML6 6PG, 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.
Fair value at 6 April 2025
55,000
5
Investments
Other investments
Valuation at 6 April 2025
3,300
Valuation at 5 April 2026
7,780
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
2025
Daryl Rea Properties Ltd
Notes to the Accounts
for the year ended 5 April 2026
8
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
40,755
20,589
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).