Company No: SC729956 (Scotland)

Contents

• Balance Sheet
• Notes to the Financial Statements

		30.11.2024		30.04.2024
		£		£
Current assets
Cash at bank and in hand		1		1
		1		1
Net current assets		1		1
Total assets less current liabilities		1		1
Net assets		1		1
Capital and reserves
Called-up share capital		1		1
Total shareholder's funds		1		1

Attenborough & Porter Limited (registered number: SC729956) did not trade during the current financial year and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current financial year and therefore no Statement of Changes of Equity has been included. For the financial period ending 30 November 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

• The member has not required the Company to obtain an audit of its financial statements for the financial period in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
• These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Attenborough & Porter Limited (registered number: SC729956) were approved and authorised for issue by the Director on 19 September 2025. They were signed on its behalf by:

Angus Stewart Martin Director

1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Attenborough & Porter Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in Scotland. The address of the Company's registered office is C/O Johnston Carmichael, 227 West George Street, Glasgow, G2 2ND, Scotland, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The director has assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The director has a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Reporting period length

The figures are for a period of less than one year, covering a 7 month period from 01 May 2024 to 30 November 2024.

Cash and cash equivalents

Basic financial assets including cash held at banks.

Ordinary share capital

The ordinary share capital of the Company is presented as equity.

2. Employees

	Period from 01.05.2024 to 30.11.2024		Year ended 30.04.2024
	Number		Number
Monthly average number of persons employed by the Company during the period, including the director	1		1

3. Ultimate controlling party

Parent Company:

Still Drinking Limited

227 West George Street, Glasgow, Lanarkshire, Scotland, G2 2ND