Ghillie Property Ltd SC686152 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is Property rental Digita Accounts Production Advanced 6.30.9574.0 true SC686152 2025-02-01 2026-01-31 SC686152 2026-01-31 SC686152 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 SC686152 core:Non-currentFinancialInstruments core:AfterOneYear 2026-01-31 SC686152 bus:Micro-entities 2025-02-01 2026-01-31 SC686152 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 SC686152 bus:FilletedAccounts 2025-02-01 2026-01-31 SC686152 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 SC686152 bus:RegisteredOffice 2025-02-01 2026-01-31 SC686152 bus:Director1 2025-02-01 2026-01-31 SC686152 bus:Director2 2025-02-01 2026-01-31 SC686152 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 SC686152 countries:Scotland 2025-02-01 2026-01-31 SC686152 2024-02-01 2025-01-31 SC686152 2025-01-31 SC686152 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 SC686152 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: SC686152

Ghillie Property Ltd

Unaudited Filleted Financial Statements

for the year ended 31 January 2026
 

 

Ghillie Property Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ghillie Property Ltd

Company Information

Directors

Mr Richard McCann

Mrs Victoria McCann

Registered office

39 Warrender Park Road
Edinburgh
EH9 1EU

 

Ghillie Property Ltd

(Registration number: SC686152)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

176,640

176,640

Current assets

171

436

Creditors: Amounts falling due within one year

(545)

(166)

Net current (liabilities)/assets

(374)

270

Total assets less current liabilities

176,266

176,910

Creditors: Amounts falling due after more than one year

(167,414)

(170,380)

Accruals and deferred income

(33)

(33)

 

8,819

6,497

Capital and reserves

8,819

6,497

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
39 Warrender Park Road
Edinburgh
EH9 1EU

These financial statements were authorised for issue by the Board on 30 September 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial 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.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 September 2026 and signed on its behalf by:
 

 

Ghillie Property Ltd

(Registration number: SC686152)
Balance Sheet as at 31 January 2026

.........................................
Mrs Victoria McCann
Director