1 July 2023 false Taxfiler 2024.6 SC050969business:PrivateLimitedCompanyLtd2023-07-012024-06-30 SC0509692023-06-30 SC0509692023-07-012024-06-30 SC050969business:AuditExemptWithAccountantsReport2023-07-012024-06-30 SC050969business:FilletedAccounts2023-07-012024-06-30 SC0509692024-06-30 SC050969business:Director12023-07-012024-06-30 SC050969business:Director22023-07-012024-06-30 SC050969business:Director32023-07-012024-06-30 SC050969business:CompanySecretary12023-07-012024-06-30 SC050969business:RegisteredOffice2023-07-012024-06-30 SC0509692023-06-30 SC050969core:WithinOneYear2024-06-30 SC050969core:WithinOneYear2023-06-30 SC050969core:AfterOneYear2024-06-30 SC050969core:AfterOneYear2023-06-30 SC050969core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 SC050969core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 SC050969core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 SC050969core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 SC050969core:PreviouslyStatedAmount2024-06-30 SC050969core:PreviouslyStatedAmount2023-06-30 SC050969business:SmallEntities2023-07-012024-06-30 SC050969countries:Scotland2023-07-012024-06-30 SC050969core:PlantMachinery2023-07-012024-06-30 SC050969core:MotorVehicles2023-07-012024-06-30 SC050969core:FurnitureFittings2023-07-012024-06-30 SC050969core:PlantMachinery2023-06-30 SC050969core:MotorVehicles2023-06-30 SC050969core:FurnitureFittings2023-06-30 SC050969core:PlantMachinery2024-06-30 SC050969core:MotorVehicles2024-06-30 SC050969core:FurnitureFittings2024-06-30 SC0509692022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. SC050969 (Scotland)
GEORGE BROLLY & CO. (ROOFING) LIMITED Unaudited accounts for the year ended 30 June 2024
GEORGE BROLLY & CO. (ROOFING) LIMITED Unaudited accounts Contents
Page
- 2 -
GEORGE BROLLY & CO. (ROOFING) LIMITED Company Information for the year ended 30 June 2024
Directors
DEBBIE OMAND GEORGE BROLLY JUNIOR GEORGE BROLLY SENIOR
Secretary
DEBBIE OMAND
Company Number
SC050969 (Scotland)
Registered Office
9 PEEL LANE PATRICK GLASGOW G11 5LL
Accountants
brand jamieson co 2 Victoria Place Rutherglen Glasgow G73 2JP
- 3 -
GEORGE BROLLY & CO. (ROOFING) LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
28,932 
33,290 
Current assets
Inventories
26,500 
129,892 
Debtors
60,328 
91,853 
Cash at bank and in hand
34,729 
73,521 
121,557 
295,266 
Creditors: amounts falling due within one year
(144,950)
(316,083)
Net current liabilities
(23,393)
(20,817)
Total assets less current liabilities
5,539 
12,473 
Creditors: amounts falling due after more than one year
(9,908)
(24,717)
Net liabilities
(4,369)
(12,244)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(5,369)
(13,244)
Shareholders' funds
(4,369)
(12,244)
For the year ending 30 June 2024 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 12 March 2025 and were signed on its behalf by
GEORGE BROLLY JUNIOR Director Company Registration No. SC050969
- 4 -
GEORGE BROLLY & CO. (ROOFING) LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
GEORGE BROLLY & CO. (ROOFING) LIMITED is a private company, limited by shares, registered in Scotland, registration number SC050969. The registered office is 9 PEEL LANE, PATRICK, GLASGOW, G11 5LL.
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:
Plant & machinery
15% reducing balance.
Motor vehicles
25% reducing balance.
Fixtures & fittings
15% reducing balance.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
38,347 
109,948 
23,004 
171,299 
Additions
- 
4,750 
- 
4,750 
At 30 June 2024
38,347 
114,698 
23,004 
176,049 
Depreciation
At 1 July 2023
35,228 
80,664 
22,117 
138,009 
Charge for the year
468 
8,507 
133 
9,108 
At 30 June 2024
35,696 
89,171 
22,250 
147,117 
Net book value
At 30 June 2024
2,651 
25,527 
754 
28,932 
At 30 June 2023
3,119 
29,284 
887 
33,290 
- 5 -
GEORGE BROLLY & CO. (ROOFING) LIMITED Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
58,445 
33,806 
Accrued income and prepayments
1,883 
6,250 
Other debtors
- 
51,797 
60,328 
91,853 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,000 
9,500 
VAT
22,787 
40,045 
Obligations under finance leases and hire purchase contracts
4,305 
8,526 
Trade creditors
85,387 
207,450 
Amounts owed to group undertakings and other participating interests
653 
553 
Taxes and social security
11,313 
8,757 
Other creditors
858 
1,268 
Loans from directors
(2,620)
25,866 
Accruals
12,267 
14,118 
144,950 
316,083 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,908 
20,412 
Obligations under finance leases and hire purchase contracts
- 
4,305 
9,908 
24,717 
8
Controlling party
The company is a 100% subsidiary of George Brolly Properties Limited. The directors are common to both companies. No single shareholder has ultimate control of the holding company.
9
Average number of employees
During the year the average number of employees was 11 (2023: 12).
- 6 -