Deanwood Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: SC270214

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		345,862		350,434

			345,862		350,434
CURRENT ASSETS
Cash at bank and in hand		3,965		16,438

		3,965		16,438
Creditors: Amounts Falling Due Within One Year	6	(406,869 )		(400,535 )

NET CURRENT ASSETS (LIABILITIES)			(402,904 )		(384,097 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(57,042 )		(33,663 )

Creditors: Amounts Falling Due After More Than One Year	7		(33,624 )		(52,480 )

NET LIABILITIES			(90,666 )		(86,143 )

CAPITAL AND RESERVES
Called up share capital	8		2		2
Profit and Loss Account			(90,668 )		(86,145 )

SHAREHOLDERS' FUNDS			(90,666)		(86,143)

Page 1

Page 2

Deanwood Limited

Balance Sheet (continued)

As At 31 December 2024

For the year ending 31 December 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Eileen THomson

Director

07/04/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Deanwood Limited is a private company, limited by shares, incorporated in Scotland, registered number SC270214 . The registered office is Bishopbriggs Media Centre, 18 Crowhill Road, Bishopbriggs, G64 1QY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rental of office space. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	1% straight line
Fixtures & Fittings	25% straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2024	2023
Office and administration	4	4

	4	4

4. Tangible Assets

	Land & Property
	Freehold	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 January 2024	426,550	8,308	434,858

As at 31 December 2024	426,550	8,308	434,858

Depreciation
As at 1 January 2024	78,563	5,861	84,424
Provided during the period	4,266	306	4,572

As at 31 December 2024	82,829	6,167	88,996

Net Book Value
As at 31 December 2024	343,721	2,141	345,862

As at 1 January 2024	347,987	2,447	350,434

Page 3

Page 4

Deanwood Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Bank loans and overdrafts	18,250	17,000
Other creditors	5,463	28,051
Accruals and deferred income	21,072	-
Amounts owed to group undertakings	362,084	355,484

	406,869	400,535

7. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Bank loans	33,624	52,480

8. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	2	2

Page 4