Petrie Property Services Ltd

	Page
Company Information	1
Balance Sheet	2
Notes to the Financial Statements	3

Page 1

Page 2

Balance Sheet

As At 31 January 2026

Balance Sheet

Registered number: SC754077

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	2		2
Cash at bank and in hand		25		2,200

		27		2,202
Creditors: Amounts Falling Due Within One Year	5	(3,420 )		(2,920 )

NET CURRENT ASSETS (LIABILITIES)			(3,393 )		(718 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(3,393 )		(718 )

NET LIABILITIES			(3,393 )		(718 )

CAPITAL AND RESERVES
Called up share capital	6		2		2
Profit and Loss Account			(3,395 )		(720 )

SHAREHOLDERS' FUNDS			(3,393)		(718)

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

K Petrie

Director

26th October 2026

The notes on page 3 form part of these financial statements.

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Page 3

Petrie Property Services Ltd

Notes to the Financial Statements

For The Year Ended 31 January 2026

Notes to the Financial Statements

1. General Information

Petrie Property Services Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC754077 . The registered office is 27 Forbesfield Road, Aberdeen, AB15 4NX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the period was NIL (2025: NIL)

4. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	2	2

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	3,420	2,920

6. Share Capital

	2026	2025
	£	£
Called Up Share Capital not Paid	2	2

Amount of Allotted, Called Up Share Capital	2	2

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Directors	K Petrie
	R Petrie

Company Number	SC754077

Registered Office	27 Forbesfield Road
	Aberdeen
	AB15 4NX