smallAccCompHo_0921.xslt
Company Registration No. SC554763 (Scotland)
CAP PROPERTY HOLDINGS LIMITED
Financial Statements
for the Period from 01 April 2025 to 31 March 2026

CAP PROPERTY HOLDINGS LIMITED

Financial Statements for the period ending 31 March 2026

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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CAP PROPERTY HOLDINGS LIMITED

Financial Statements for the period ending 31 March 2026

Company Information

Company Details
Company Number SC554763
Registered Office 69 CAPELRIG ROAD
NEWTON MEARNS
GLASGOW
G77 6UF
Directors
Directors who held office during the period were:
Christopher MCCLYMONT   
William Glendinning MCCLYMONT   
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CAP PROPERTY HOLDINGS LIMITED

Financial Statements for the period ending 31 March 2026

Statement of Financial Position

12345678
Notes 2026 2025
£ £
Fixed Assets
Tangible assets 5 1,061,734 1,159,496
Current Assets
Debtors due 550 -
Cash at bank and in hand 136,276 39,779
136,826 39,779
Creditors
Amount falling due within one year (3,303) (3,830)
Net Current Assets 133,523 35,949
Total Assets less current liabilities 1,195,257 1,195,445
Creditors due after more than one year (1,189,237) (1,211,906)
Net Assets 6,020 (16,461)
Capital and Reserves
Called up Share Capital 100 100
Retained earnings at end of year 5,920 (16,561)
Shareholder funds 6,020 (16,461)
For the year ending 31/03/2026 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 05 October 2026
William McClymont
Company Registration No. SC554763
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CAP PROPERTY HOLDINGS LIMITED

Financial Statements for the period ending 31 March 2026

Notes to the Accounts

1. Statutory Information
CAP PROPERTY HOLDINGS LIMITED is a private company, limited by shares, registered in Scotland, registration number SC554763.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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CAP PROPERTY HOLDINGS LIMITED

Financial Statements for the period ending 31 March 2026

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2026 2
2025 2
4. Principal Activity
CAP Property Holdings Limited is a private company, limited by shares, registered in Scotland, registration number SC554763. The registered office is 69 Capelrig Road, Newton Mearns, Glasgow, East Renfrewshire, G77 6UF, Scotland. The principal activities of the business is the purchase of residential properties which could be used for the private rental market or refurbished and sold.
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CAP PROPERTY HOLDINGS LIMITED

Financial Statements for the period ending 31 March 2026

Notes to the Accounts

5. Fixed Assets
Land and buildings Total
Cost or valuation £ £
At 01/04/2025 1,159,496 1,159,496
Additions 136,495 136,495
Disposals (234,257) (234,257)
At 31/03/2026 1,061,734 1,061,734
Depreciation
At 01/04/2025 - -
Charge for the year - -
At 31/03/2026 - -
Net Book Value
At 31/03/2026 1,061,734 1,061,734
At 31/03/2025 1,159,496 1,159,496
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