1 February 2025 true No description of principal activity Taxfiler 2024.6 SC723506business:PrivateLimitedCompanyLtd2025-02-012026-01-31 SC7235062025-01-31 SC723506business:EntityNoLongerTradingButTradedInPast2025-02-012026-01-31 SC7235062025-02-012026-01-31 SC723506business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 SC723506business:FilletedAccounts2025-02-012026-01-31 SC7235062026-01-31 SC723506business:Director12025-02-012026-01-31 SC723506business:RegisteredOffice2025-02-012026-01-31 SC7235062025-01-31 SC723506core:AfterOneYear2026-01-31 SC723506core:AfterOneYear2025-01-31 SC723506core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 SC723506core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 SC723506core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 SC723506core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 SC723506core:PreviouslyStatedAmount2026-01-31 SC723506core:PreviouslyStatedAmount2025-01-31 SC723506business:SmallEntities2025-02-012026-01-31 SC723506countries:Scotland2025-02-012026-01-31 SC723506core:LandBuildings2025-01-31 SC723506core:LandBuildings2026-01-31 SC7235062024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC723506 (Scotland)
Gentoo Properties Ltd Unaudited accounts for the year ended 31 January 2026
Gentoo Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gentoo Properties Ltd Company Information for the year ended 31 January 2026
Director
Nicola Jane Ellis
Company Number
SC723506 (Scotland)
Registered Office
5 TRAPRAIN TERRACE HADDINGTON EH41 3QD SCOTLAND
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Gentoo Properties Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
120,000 
120,000 
Net current assets
- 
- 
Total assets less current liabilities
120,000 
120,000 
Creditors: amounts falling due after more than one year
5
(120,466)
(120,466)
Net liabilities
(466)
(466)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(566)
(566)
Shareholders' funds
(466)
(466)
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 director acknowledges her 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 30 October 2026 and were signed on its behalf by
Nicola Jane Ellis Director Company Registration No. SC723506
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Gentoo Properties Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Gentoo Properties Ltd is a private company, limited by shares, registered in Scotland, registration number SC723506. The registered office is 5 TRAPRAIN TERRACE, HADDINGTON, EH41 3QD, 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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2025
120,000 
At 31 January 2026
120,000 
Depreciation
At 31 January 2026
- 
Net book value
At 31 January 2026
120,000 
At 31 January 2025
120,000 
5
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Other creditors
117,900 
117,900 
Loans from directors
2,566 
2,566 
120,466 
120,466 
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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