B No.1 Limited SC366937 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is the retail of clothing and accessories Digita Accounts Production Advanced 6.30.9574.0 true SC366937 2024-02-01 2025-01-31 SC366937 2025-01-31 SC366937 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 SC366937 bus:Micro-entities 2024-02-01 2025-01-31 SC366937 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 SC366937 bus:FullAccounts 2024-02-01 2025-01-31 SC366937 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 SC366937 bus:RegisteredOffice 2024-02-01 2025-01-31 SC366937 bus:Director1 2024-02-01 2025-01-31 SC366937 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 SC366937 countries:Scotland 2024-02-01 2025-01-31 SC366937 2023-02-01 2024-01-31 SC366937 2024-01-31 SC366937 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure

B No.1 Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2025

 

B No.1 Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

B No.1 Limited

Company Information

Director

P M Booth

Registered office

1 Mugdock Road
Milngavie
Glasgow
G62 8PD

 

B No.1 Limited

(Registration number: SC366937)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

2,965

3,661

Current assets

60,035

76,685

Prepayments and accrued income

274

386

Creditors: Amounts falling due within one year

(68,876)

(80,869)

Net current liabilities

(8,567)

(3,798)

Total assets less current liabilities

(5,602)

(137)

Accruals and deferred income

(4,408)

(4,123)

 

(10,010)

(4,260)

Capital and reserves

(10,010)

(4,260)

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
1 Mugdock Road
Milngavie
Glasgow
G62 8PD

These financial statements were authorised for issue by the director on 31 July 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 9 (2024 - 9).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 31 July 2025
 

 

B No.1 Limited

(Registration number: SC366937)
Balance Sheet as at 31 January 2025

.........................................
P M Booth
Director