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REGISTERED NUMBER: SC152104 (Scotland)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024

FOR

BLACKWATCH MEDIA LIMITED

BLACKWATCH MEDIA LIMITED (REGISTERED NUMBER: SC152104)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BLACKWATCH MEDIA LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTOR: Nicola Jane Black



SECRETARY: Daniel Clapham



REGISTERED OFFICE: 28 Midlothian Drive
Glasgow
G41 3QU



REGISTERED NUMBER: SC152104 (Scotland)



ACCOUNTANTS: Stewart Gilmour & Co.
Chartered Accountants
3rd Floor, St George's Buildings
5 St Vincent Place
Glasgow
G1 2DH



BANKERS: Virgin Money
326 Byres Road
Hillhead
Glasgow
G12 8AN

BLACKWATCH MEDIA LIMITED (REGISTERED NUMBER: SC152104)

BALANCE SHEET
31 JULY 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Cash at bank 18,702 1,726

CREDITORS
Amounts falling due within one year 5 212,321 191,270
NET CURRENT LIABILITIES (193,619 ) (189,544 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(193,619

)

(189,544

)

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings (193,719 ) (189,644 )
SHAREHOLDERS' FUNDS (193,619 ) (189,544 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 29 July 2025 and were signed by:





Nicola Jane Black - Director


BLACKWATCH MEDIA LIMITED (REGISTERED NUMBER: SC152104)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

1. STATUTORY INFORMATION

Blackwatch Media 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.

Going concern
The financial statements have not been prepared on the going concern basis, which assumes that the company will continue in operational existence for the foreseeable future. At 31 July 2024 the company's current liabilities, including £33,190 owed to the company director, exceeded its current assets by £193,619. In due course the director plans to wind-up the company. This will involve reclassifying any long-term assets and liabilities as current assets and liabilities, writing down assets to their recoverable amounts and providing for the costs of dissolution. These financial statements do not include any of the adjustments that would arise from such measures.

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.
Fixtures and fittings - 20% on cost

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.

Government grants
Grants received in respect of expenditure charged to the profit and loss account during the year have been included in profit and loss. The remainder are offset against the cost of the fixed assets to which they relate.

3. EMPLOYEES AND DIRECTORS

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

BLACKWATCH MEDIA LIMITED (REGISTERED NUMBER: SC152104)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2023
and 31 July 2024 31,919
DEPRECIATION
At 1 August 2023
and 31 July 2024 31,919
NET BOOK VALUE
At 31 July 2024 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security - 490
Other creditors 212,321 190,780
212,321 191,270

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

7. ULTIMATE CONTROLLING PARTY

The ultimate holding company of Blackwatch Media Limited is N B Rentals Limited, a company registered in Scotland. The ultimate controlling party is director Nicola Jane Black.