1 July 2025 false No description of principal activity Taxfiler 2024.6 SC734870business:PrivateLimitedCompanyLtd2025-07-012026-06-30 SC7348702025-06-30 SC7348702025-07-012026-06-30 SC734870business:AuditExempt-NoAccountantsReport2025-07-012026-06-30 SC734870business:FilletedAccounts2025-07-012026-06-30 SC7348702026-06-30 SC734870business:Director12025-07-012026-06-30 SC734870business:RegisteredOffice2025-07-012026-06-30 SC7348702025-06-30 SC734870core:AfterOneYear2026-06-30 SC734870core:AfterOneYear2025-06-30 SC734870core:ShareCapitalcore:PreviouslyStatedAmount2026-06-30 SC734870core:ShareCapitalcore:PreviouslyStatedAmount2025-06-30 SC734870core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-06-30 SC734870core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-06-30 SC734870core:PreviouslyStatedAmount2026-06-30 SC734870core:PreviouslyStatedAmount2025-06-30 SC734870business:SmallEntities2025-07-012026-06-30 SC734870countries:Scotland2025-07-012026-06-30 SC734870core:LandBuildings2025-07-012026-06-30 SC734870core:LandBuildings2025-06-30 SC734870core:ComputerEquipment2025-06-30 SC734870core:ComputerEquipment2025-07-012026-06-30 SC734870core:LandBuildings2026-06-30 SC734870core:ComputerEquipment2026-06-30 SC7348702024-07-012025-06-30 iso4217:GBP xbrli:pure
Company Registration No. SC734870 (Scotland)
MACTAVISH PROPERTIES LTD Unaudited accounts for the year ended 30 June 2026
MACTAVISH PROPERTIES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MACTAVISH PROPERTIES LTD Company Information for the year ended 30 June 2026
Director
Rizwan Gul
Company Number
SC734870 (Scotland)
Registered Office
10 CRAIGIEHALL PLACE GLASGOW G51 1TN SCOTLAND
- 3 -
MACTAVISH PROPERTIES LTD Statement of financial position as at 30 June 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
87,402 
88,397 
Current assets
Cash at bank and in hand
66 
1,820 
Net current assets
66 
1,820 
Total assets less current liabilities
87,468 
90,217 
Creditors: amounts falling due after more than one year
5
(83,210)
(88,135)
Net assets
4,258 
2,082 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,158 
1,982 
Shareholders' funds
4,258 
2,082 
For the year ending 30 June 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 15 October 2026 and were signed on its behalf by
Rizwan Gul Director Company Registration No. SC734870
- 4 -
MACTAVISH PROPERTIES LTD Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
MACTAVISH PROPERTIES LTD is a private company, limited by shares, registered in Scotland, registration number SC734870. The registered office is 10 CRAIGIEHALL PLACE, GLASGOW, G51 1TN, 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:
Land & buildings
2% Straight Line
4
Tangible fixed assets
Land & buildings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2025
90,201 
- 
90,201 
Additions
- 
899 
899 
At 30 June 2026
90,201 
899 
91,100 
Depreciation
At 1 July 2025
1,804 
- 
1,804 
Charge for the year
1,804 
90 
1,894 
At 30 June 2026
3,608 
90 
3,698 
Net book value
At 30 June 2026
86,593 
809 
87,402 
At 30 June 2025
88,397 
- 
88,397 
5
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
50,637 
50,637 
Taxes and social security
723 
- 
Loans from directors
31,850 
37,498 
83,210 
88,135 
- 5 -
MACTAVISH PROPERTIES LTD Notes to the Accounts for the year ended 30 June 2026
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -