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REGISTERED NUMBER: SC386668 (Scotland)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

Bradstone Holdings (Glasgow) Limited

Bradstone Holdings (Glasgow) Limited (Registered number: SC386668)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Bradstone Holdings (Glasgow) Limited

Company Information
for the Year Ended 31 October 2024







DIRECTOR: Mr R Wilson





REGISTERED OFFICE: 127 Hawthorn Street
Glasgow
G22 6HY





REGISTERED NUMBER: SC386668 (Scotland)





ACCOUNTANTS: Greg Hannah Ltd
Chartered Accountants
26 Victoria Street
Rutherglen
Glasgow
G73 1DS

Bradstone Holdings (Glasgow) Limited (Registered number: SC386668)

Balance Sheet
31 October 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 5 230,000 230,000
TOTAL ASSETS LESS CURRENT
LIABILITIES

230,000

230,000

CAPITAL AND RESERVES
Called up share capital 25 25
Retained earnings 229,975 229,975
230,000 230,000

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

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 21 July 2025 and were signed by:





Mr R Wilson - Director


Bradstone Holdings (Glasgow) Limited (Registered number: SC386668)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

Bradstone Holdings (Glasgow) 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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. There were no material departures from that standard.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
All fixed assets are initially recorded at cost. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold property - No depreciation charged

Depreciation on the property is not considered material. This is a result of both the long useful economic life of the asset concerned and the high residual value. The company's subsidiary Bradstone Lighting Limited has a policy and practice of regular maintenance and repair such that the asset is kept to its previously assessed standard of performance and that it is unlikely to suffer obsolescence. This is a departure from normal accounting standards.

4. EMPLOYEES AND DIRECTORS

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

5. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 November 2023
and 31 October 2024 230,000
NET BOOK VALUE
At 31 October 2024 230,000
At 31 October 2023 230,000