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REGISTERED NUMBER: SC007482 (Scotland)















Financial Statements for the Year Ended 31 March 2025

for

THE HAMILTON BRIDGE CLUB, LIMITED

THE HAMILTON BRIDGE CLUB, LIMITED (REGISTERED NUMBER: SC007482)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 5

THE HAMILTON BRIDGE CLUB, LIMITED

Company Information
for the Year Ended 31 March 2025







DIRECTORS: Mr J Kelly
Mrs A MacGregor
Mrs K Fallon
Mrs J Lees
Mrs J Robertson
Mrs J Nolan
Mr I Sleigh
Mr L McClement
Mrs M Rice
Mr J Di Mambro
Mr M B Mason
Mr K O T Roxburgh
Mr J Nolan
Mr M Smyth
Mr B Ross


REGISTERED OFFICE: Alstonville
121 Cadzow Street
Hamilton
ML3 6JA


REGISTERED NUMBER: SC007482 (Scotland)


ACCOUNTANTS: G O Thomson & Co
Chartered Accountants
11 Clyde Street
Carluke
ML8 5BA


SOLICITORS: Miller Beckett & Jackson
(Incorporating J. B. Soutter, Son &
Main)
Solicitors
190 St Vincent Street
Glasgow
G2 5SP

THE HAMILTON BRIDGE CLUB, LIMITED (REGISTERED NUMBER: SC007482)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 168,616 169,451

CURRENT ASSETS
Debtors 5 690 699
Cash at bank and in hand 65,180 56,533
65,870 57,232
CREDITORS
Amounts falling due within one year 6 1,884 1,798
NET CURRENT ASSETS 63,986 55,434
TOTAL ASSETS LESS CURRENT
LIABILITIES

232,602

224,885

CAPITAL AND RESERVES
Called up share capital 1,602 1,602
Retained earnings 231,000 223,283
SHAREHOLDERS' FUNDS 232,602 224,885

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 27 May 2025 and were signed on its behalf by:





Mrs K Fallon - Director


THE HAMILTON BRIDGE CLUB, LIMITED (REGISTERED NUMBER: SC007482)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

THe Hamilton Bridge Club, 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 represents sales of goods and services.

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 - not provided
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 10% on reducing balance

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 4 (2024 - 4 ) .

THE HAMILTON BRIDGE CLUB, LIMITED (REGISTERED NUMBER: SC007482)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold Plant and and Computer
property machinery fittings equipment Totals
£    £    £    £    £   
COST
At 1 April 2024 160,846 15,527 35,577 359 212,309
Additions - - - 778 778
At 31 March 2025 160,846 15,527 35,577 1,137 213,087
DEPRECIATION
At 1 April 2024 - 12,454 30,045 359 42,858
Charge for year - 801 553 259 1,613
At 31 March 2025 - 13,255 30,598 618 44,471
NET BOOK VALUE
At 31 March 2025 160,846 2,272 4,979 519 168,616
At 31 March 2024 160,846 3,073 5,532 - 169,451

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Prepayments 690 699

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Tax 207 209
Accruals & Deferred Income 1,677 1,589
1,884 1,798

7. ULTIMATE CONTROLLING PARTY

All members of the company share control equally throughout the current and previous year.

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
THe Hamilton Bridge Club, Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of THe Hamilton Bridge Club, Limited for the year ended 31 March 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at https://icas.com/icas-framework-preparation-of-accounts.

This report is made solely to the Board of Directors of THe Hamilton Bridge Club, Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of THe Hamilton Bridge Club, Limited and state those matters that we have agreed to state to the Board of Directors of THe Hamilton Bridge Club, Limited, as a body, in this report in accordance with the requirements of ICAS as detailed at https://icas.com/icas-framework-preparation-of-accounts. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that THe Hamilton Bridge Club, Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of THe Hamilton Bridge Club, Limited. You consider that THe Hamilton Bridge Club, Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of THe Hamilton Bridge Club, Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






G O Thomson & Co
Chartered Accountants
11 Clyde Street
Carluke
ML8 5BA


27 May 2025