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Company Registration No. SC687953 (Scotland)
Caledon Property Ltd Unaudited accounts for the year ended 28 February 2026
Caledon Property Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Caledon Property Ltd Company Information for the year ended 28 February 2026
Directors
Margot PATON Matt John PATON
Company Number
SC687953 (Scotland)
Registered Office
3 Caledon Street C/O M Paton Glasgow G12 9DY United Kingdom
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Caledon Property Ltd Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
880 
1,330 
Current assets
Debtors
5
2,627 
2,627 
Cash at bank and in hand
(94,965)
84 
(92,338)
2,711 
Creditors: amounts falling due within one year
6
113,509 
18,622 
Net current assets
21,171 
21,333 
Net assets
22,051 
22,663 
Capital and reserves
Profit and loss account
22,051 
22,663 
Shareholders' funds
22,051 
22,663 
For the year ending 28 February 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 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 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 of Directors and authorised for issue on 26 October 2026 and were signed on its behalf by
Matt John PATON Director Company Registration No. SC687953
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Caledon Property Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Caledon Property Ltd is a private company, limited by shares, registered in Scotland, registration number SC687953. The registered office is 3 Caledon Street, C/O M Paton, Glasgow, G12 9DY, United Kingdom.
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:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2025
- 
1,800 
1,800 
At 28 February 2026
- 
1,800 
1,800 
Depreciation
At 1 March 2025
20 
450 
470 
Charge for the year
- 
450 
450 
At 28 February 2026
20 
900 
920 
Net book value
At 28 February 2026
(20)
900 
880 
At 28 February 2025
(20)
1,350 
1,330 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
2,627 
2,627 
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Caledon Property Ltd Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Other creditors
(11,950)
83,038 
Loans from directors
(101,139)
(101,240)
Accruals
(420)
(420)
(113,509)
(18,622)
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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