AJ AYRSHIRE PROPERTIES LIMITED

Company Registration Number: SC607003

Unaudited Micro-Entity Accounts

For the period 1 October 2025 to 30 September 2026

Balance Sheet as at 30 September 2026

Items	£	£
	30 September 2026	30 September 2025
Called up share capital not paid	100	100
Fixed Assets
Tangible assets	642340	423340
Total Fixed Assets	642340	423340

Current assets	3015	3459

Creditors: amounts falling due within one year	0	0
Net current assets (liabilities)	3015	3459
Total Assets Less Current Liabilities	645455	426899
Creditors: amounts falling due after more than one year	(640395)	(420446)
Accruals and deferred income	0	(403)
Net assets (liabilities)	5060	6050

Capital and Reserves
Total Capital and Reserves	5060	6050

For the period ending 30 September 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476;
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have elected not to deliver a copy of the profit and loss account to the Registrar of Companies, as permitted by section 444 of the Companies Act 2006.

Notes to the Accounts

1. Basis of Preparation
These financial statements have been prepared in accordance with the provisions of FRS 105, the Financial Reporting Standard applicable to the Micro-entities Regime, and the micro-entity provisions of the Companies Act 2006. The financial statements are presented in pounds sterling, rounded to the nearest pound.

2. Statutory Information
AJ AYRSHIRE PROPERTIES LIMITED is a private company, limited by shares, registered in Scotland. The company's registered office is 63b High Road, Stevenston, KA20 3DX, United Kingdom.

3. Average Number of Employees
The average number of employees during the period was 0.