REGISTERED NUMBER: SC645730 (Scotland)

Unaudited Financial Statements

for the Period 1 November 2024 to 31 March 2026

for

Sarbyn Properties Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs L Mitchell

A D Mitchell

REGISTERED OFFICE:

1 Birch Grove View Capelrig Road

Newton Mearns

Glasgow

United Kingdom

G77 6NJ

REGISTERED NUMBER:

SC645730 (Scotland)

ACCOUNTANTS:

KPP Glasgow South Ltd

Chartered Certified Accountants

Unit 3 , 37 Rosyth Road

Morris Park

Glasgow

G5 0YE

FIXED ASSETS

Tangible assets

4

352,083

225,640

CURRENT ASSETS

Cash at bank

27,704

52,247

CREDITORS

Amounts falling due within one year

5

2,477

16,762

NET CURRENT ASSETS

25,227

35,485

TOTAL ASSETS LESS CURRENT LIABILITIES

377,310

261,125

CREDITORS

Amounts falling due after more than one year

6

276,641

161,706

NET ASSETS

100,669

99,419

CAPITAL AND RESERVES

Called up share capital

7

4

4

Retained earnings

8

100,665

99,415

SHAREHOLDERS' FUNDS

100,669

99,419

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 October 2026 and were signed on its behalf by:

A D Mitchell - Director

1.	STATUTORY INFORMATION

Sarbyn Properties Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2024 - 1 ).

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 November 2024

225,640

Additions

126,443

At 31 March 2026

352,083

NET BOOK VALUE

At 31 March 2026

352,083

At 31 October 2024

225,640

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.10.24

£

£

Tax

293

14,799

Accrued expenses

2,184

1,963

2,477

16,762

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.26

31.10.24

£

£

Other creditors

276,641

161,706

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.26

31.10.24

value:

£

£

4

Ordinary

1

4

4

8.

RESERVES

Retained

earnings

£

At 1 November 2024

99,415

Profit for the period

1,250

At 31 March 2026

100,665