1 November 2024 false No description of principal activity Taxfiler 2024.6 SC787188business:PrivateLimitedCompanyLtd2024-11-012025-10-31 SC7871882024-10-31 SC7871882024-11-012025-10-31 SC787188business:AuditExemptWithAccountantsReport2024-11-012025-10-31 SC787188business:FilletedAccounts2024-11-012025-10-31 SC7871882025-10-31 SC787188business:Director12024-11-012025-10-31 SC787188business:RegisteredOffice2024-11-012025-10-31 SC7871882024-10-31 SC787188core:WithinOneYear2025-10-31 SC787188core:WithinOneYear2024-10-31 SC787188core:AfterOneYear2025-10-31 SC787188core:AfterOneYear2024-10-31 SC787188core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 SC787188core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 SC787188core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 SC787188core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 SC787188core:PreviouslyStatedAmount2025-10-31 SC787188core:PreviouslyStatedAmount2024-10-31 SC787188business:SmallEntities2024-11-012025-10-31 SC787188countries:Scotland2024-11-012025-10-31 SC7871882023-10-262024-10-31 iso4217:GBP xbrli:pure
Company Registration No. SC787188 (Scotland)
Lomond Property Investments Limited Unaudited accounts for the year ended 31 October 2025
Lomond Property Investments Limited Unaudited accounts Contents
Page
- 2 -
Lomond Property Investments Limited Company Information for the year ended 31 October 2025
Director
James O'Donnell
Company Number
SC787188 (Scotland)
Registered Office
Walker Dunnett & Co 29 Commercial Street Dundee Angus DD1 3DG Scotland
Accountants
Figure Four Accounting Limited Milton Business Centre Office 2, 10 Milton Street Dundee DD3 6QQ
- 3 -
Lomond Property Investments Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
221,061 
210,000 
Current assets
Cash at bank and in hand
4,595 
2,122 
Creditors: amounts falling due within one year
(500)
(1,800)
Net current assets
4,095 
322 
Total assets less current liabilities
225,156 
210,322 
Creditors: amounts falling due after more than one year
(217,341)
(201,696)
Net assets
7,815 
8,626 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
7,805 
8,616 
Shareholders' funds
7,815 
8,626 
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 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 19 October 2026 and were signed on its behalf by
James O'Donnell Director Company Registration No. SC787188
- 4 -
Lomond Property Investments Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Lomond Property Investments Limited is a private company, limited by shares, registered in Scotland, registration number SC787188. The registered office is Walker Dunnett & Co, 29 Commercial Street, Dundee, Angus, DD1 3DG, 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
These financial statements for the year ended 31 October 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 26 October 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Investment property
2025 
£ 
Fair value at 1 November 2024
210,000 
Additions
11,061 
At 31 October 2025
221,061 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Accruals
500 
1,800 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
92,700 
92,700 
Loans from directors
124,641 
108,996 
217,341 
201,696 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -