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Company Registration No. SC754577 (Scotland)
Calderwood Properties Ltd Unaudited accounts for the year ended 31 January 2026
Calderwood Properties Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Calderwood Properties Ltd Company Information for the year ended 31 January 2026
Directors
Christopher Ghosh Margaret McMillian
Company Number
SC754577 (Scotland)
Registered Office
12 Albert Drive Rutherglen Glasgow G73 3RT Scotland
Accountants
SYKAM & Co Limited 19 Greek Thomson Road Balfron Glasgow G63 0RE
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Calderwood Properties Ltd for the year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Calderwood Properties Ltd for the year ended 31 January 2026 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
SYKAM & Co Limited Chartered Accountants 19 Greek Thomson Road Balfron Glasgow G63 0RE 8 October 2026
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Calderwood Properties Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
695 
1,390 
Investment property
5
462,868 
462,868 
463,563 
464,258 
Current assets
Debtors
6
1,875 
1,875 
Cash at bank and in hand
27,635 
9,269 
29,510 
11,144 
Creditors: amounts falling due within one year
7
(187,459)
(185,772)
Net current liabilities
(157,949)
(174,628)
Total assets less current liabilities
305,614 
289,630 
Creditors: amounts falling due after more than one year
8
(298,954)
(298,954)
Net assets/(liabilities)
6,660 
(9,324)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,560 
(9,424)
Shareholders' funds
6,660 
(9,324)
For the year ending 31 January 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 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 14 October 2026 and were signed on its behalf by
Christopher Ghosh Director Company Registration No. SC754577
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Calderwood Properties Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Calderwood Properties Ltd is a private company, limited by shares, registered in Scotland, registration number SC754577. The registered office is 12 Albert Drive, Rutherglen, Glasgow, G73 3RT, 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 remained unchanged from the previous year, and also 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:
Fixtures & fittings
4 years
Computer equipment
4 years
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
1,280 
1,500 
2,780 
At 31 January 2026
1,280 
1,500 
2,780 
Depreciation
At 1 February 2025
640 
750 
1,390 
Charge for the year
320 
375 
695 
At 31 January 2026
960 
1,125 
2,085 
Net book value
At 31 January 2026
320 
375 
695 
At 31 January 2025
640 
750 
1,390 
5
Investment property
2026 
£ 
Fair value at 1 February 2025
462,868 
At 31 January 2026
462,868 
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Calderwood Properties Ltd Notes to the Accounts for the year ended 31 January 2026
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
1,875 
1,875 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
1,373 
- 
Other creditors
1,875 
1,875 
Loans from directors
183,011 
182,697 
Accruals
1,200 
1,200 
187,459 
185,772 
8
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
298,954 
298,954 
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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