1 October 2023 false No description of principal activity Taxfiler 2024.6 SC607106business:PrivateLimitedCompanyLtd2023-10-012024-09-30 SC6071062023-09-30 SC6071062023-10-012024-09-30 SC607106business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 SC607106business:FilletedAccounts2023-10-012024-09-30 SC6071062024-09-30 SC607106business:Director12023-10-012024-09-30 SC607106business:RegisteredOffice2023-10-012024-09-30 SC6071062023-09-30 SC607106core:WithinOneYear2024-09-30 SC607106core:WithinOneYear2023-09-30 SC607106core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 SC607106core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 SC607106core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 SC607106core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 SC607106core:PreviouslyStatedAmount2024-09-30 SC607106core:PreviouslyStatedAmount2023-09-30 SC607106business:SmallEntities2023-10-012024-09-30 SC607106countries:Scotland2023-10-012024-09-30 SC607106core:PlantMachinery2023-10-012024-09-30 SC607106core:MotorVehicles2023-10-012024-09-30 SC607106core:PlantMachinery2023-09-30 SC607106core:MotorVehicles2023-09-30 SC607106core:PlantMachinery2024-09-30 SC607106core:MotorVehicles2024-09-30 SC6071062022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC607106 (Scotland)
Bh Building (Glasgow) Limited Unaudited accounts for the year ended 30 September 2024
Bh Building (Glasgow) Limited Unaudited accounts Contents
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Bh Building (Glasgow) Limited Company Information for the year ended 30 September 2024
Director
Brian Robert Henderson
Company Number
SC607106 (Scotland)
Registered Office
C/O TW Accounting Services 650 Stirling Road Luggiebank G67 4AB United Kingdom
Accountants
TW Accounting Services LTD 650 Stirling Road Luggiebank Cumbernauld G67 4AB
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Bh Building (Glasgow) Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,171 
4,048 
Current assets
Debtors
1,215 
- 
Cash at bank and in hand
91,952 
70,199 
93,167 
70,199 
Creditors: amounts falling due within one year
(15,994)
(13,347)
Net current assets
77,173 
56,852 
Total assets less current liabilities
80,344 
60,900 
Provisions for liabilities
Deferred tax
(667)
(750)
Net assets
79,677 
60,150 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
79,577 
60,050 
Shareholders' funds
79,677 
60,150 
For the year ending 30 September 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 director acknowledges his 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 20 June 2025 and were signed on its behalf by
Brian Robert Henderson Director Company Registration No. SC607106
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Bh Building (Glasgow) Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Bh Building (Glasgow) Limited is a private company, limited by shares, registered in Scotland, registration number SC607106. The registered office is C/O TW Accounting Services, 650 Stirling Road, Luggiebank, G67 4AB, United Kingdom.
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
3 Years Straight Line
Motor vehicles
30% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
2,024 
21,854 
23,878 
Additions
899 
- 
899 
At 30 September 2024
2,923 
21,854 
24,777 
Depreciation
At 1 October 2023
1,650 
18,180 
19,830 
Charge for the year
674 
1,102 
1,776 
At 30 September 2024
2,324 
19,282 
21,606 
Net book value
At 30 September 2024
599 
2,572 
3,171 
At 30 September 2023
374 
3,674 
4,048 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,215 
- 
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Bh Building (Glasgow) Limited Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
15,924 
13,118 
Loans from directors
70 
229 
15,994 
13,347 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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