IRIS Accounts Production v24.3.2.46 SC475004 director 1.5.23 30.4.24 30.4.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC4750042023-04-30SC4750042024-04-30SC4750042023-05-012024-04-30SC4750042022-04-30SC4750042022-05-012023-04-30SC4750042023-04-30SC475004ns15:Scotland2023-05-012024-04-30SC475004ns14:PoundSterling2023-05-012024-04-30SC475004ns10:Director12023-05-012024-04-30SC475004ns10:PrivateLimitedCompanyLtd2023-05-012024-04-30SC475004ns10:SmallEntities2023-05-012024-04-30SC475004ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-30SC475004ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-30SC475004ns10:FullAccounts2023-05-012024-04-30SC475004ns10:RegisteredOffice2023-05-012024-04-30SC475004ns5:CurrentFinancialInstruments2024-04-30SC475004ns5:CurrentFinancialInstruments2023-04-30SC475004ns5:Non-currentFinancialInstruments2024-04-30SC475004ns5:Non-currentFinancialInstruments2023-04-30SC475004ns5:ShareCapital2024-04-30SC475004ns5:ShareCapital2023-04-30SC475004ns5:RetainedEarningsAccumulatedLosses2024-04-30SC475004ns5:RetainedEarningsAccumulatedLosses2023-04-30SC475004ns5:LandBuildingsns5:OwnedOrFreeholdAssets2023-05-012024-04-30SC475004ns5:FurnitureFittings2023-05-012024-04-30SC475004ns5:LandBuildings2023-04-30SC475004ns5:FurnitureFittings2023-04-30SC475004ns5:LandBuildings2023-05-012024-04-30SC475004ns5:LandBuildings2024-04-30SC475004ns5:FurnitureFittings2024-04-30SC475004ns5:LandBuildings2023-04-30SC475004ns5:FurnitureFittings2023-04-30
REGISTERED NUMBER: SC475004 (Scotland)













Unaudited Financial Statements

for the Year Ended 30 April 2024

for

PARTICK BRIDGE STREET LIMITED

PARTICK BRIDGE STREET LIMITED (REGISTERED NUMBER: SC475004)






Contents of the Financial Statements
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PARTICK BRIDGE STREET LIMITED

Company Information
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: C M Beattie





REGISTERED OFFICE: 6th Floor
Gordon Chambers
90 Mitchell Street
Glasgow
G1 3NQ





REGISTERED NUMBER: SC475004 (Scotland)





ACCOUNTANTS: BK Plus Ltd
6th Floor
Gordon Chambers
90 Mitchell Street
Glasgow
Lanarkshire
G1 3NQ

PARTICK BRIDGE STREET LIMITED (REGISTERED NUMBER: SC475004)

Balance Sheet
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 637,928 646,521

CURRENT ASSETS
Debtors 5 97,088 97,088
Cash at bank 1,898 7,293
98,986 104,381
CREDITORS
Amounts falling due within one year 6 588,838 640,197
NET CURRENT LIABILITIES (489,852 ) (535,816 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

148,076

110,705

CREDITORS
Amounts falling due after more than one
year

7

5,292

9,258
NET ASSETS 142,784 101,447

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 142,783 101,446
142,784 101,447

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

PARTICK BRIDGE STREET LIMITED (REGISTERED NUMBER: SC475004)

Balance Sheet - continued
30 APRIL 2024


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 director and authorised for issue on 28 January 2025 and were signed by:





C M Beattie - Director


PARTICK BRIDGE STREET LIMITED (REGISTERED NUMBER: SC475004)

Notes to the Financial Statements
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Partick Bridge Street 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 2% on a straight line basis
Fixtures and fittings - 20% on a straight line basis

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

PARTICK BRIDGE STREET LIMITED (REGISTERED NUMBER: SC475004)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 APRIL 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold and
property fittings Totals
£    £    £   
COST
At 1 May 2023 769,676 7,976 777,652
Additions - 8,000 8,000
At 30 April 2024 769,676 15,976 785,652
DEPRECIATION
At 1 May 2023 123,155 7,976 131,131
Charge for year 15,393 1,200 16,593
At 30 April 2024 138,548 9,176 147,724
NET BOOK VALUE
At 30 April 2024 631,128 6,800 637,928
At 30 April 2023 646,521 - 646,521

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed by group undertakings 97,088 97,088

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 4,000 4,000
Amounts owed to group undertakings 206,341 200,791
Taxation and social security 36,821 33,010
Other creditors 341,676 402,396
588,838 640,197

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2024 2023
£    £   
Bank loans 5,292 9,258