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# DISCOVER BRITAIN & IRELAND LTD

## Company Registration Number:
SC495499 (Scotland)

## Unaudited abridged accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# DISCOVER BRITAIN & IRELAND LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# DISCOVER BRITAIN & IRELAND LTD

## Company Information

for the Period Ended 31 December 2024

Registered office: |  | 6 Orchard Park Giffnock Glasgow GB-SCT G46 6JJ
Company Registration Number: |  | SC495499 (Scotland)

# DISCOVER BRITAIN & IRELAND LTD

## Balance sheet

As at 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 800 | 126
Total fixed assets: |  | 800 | 126
Current assets
Cash at bank and in hand: |  | 3,644 | 4,447
Total current assets: |  | 3,644 | 4,447
Net current assets (liabilities): |  | 3,644 | 4,447
Total assets less current liabilities: |  | 4,444 | 4,573
Total net assets (liabilities): |  | 4,444 | 4,573

The notes form part of these financial statements

# DISCOVER BRITAIN & IRELAND LTD

## Balance sheet continued

As at 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 500 | 500
Profit and loss account: |  | 3,944 | 4,073
Shareholders funds: |  | 4,444 | 4,573

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 October 2025
And Signed On Behalf Of The Board By:

Name: Kirsteen Scott
Status: Director

The notes form part of these financial statements

# DISCOVER BRITAIN & IRELAND LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# DISCOVER BRITAIN & IRELAND LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# DISCOVER BRITAIN & IRELAND LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 3. Off balance sheet disclosure

  No

# DISCOVER BRITAIN & IRELAND LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 January 2024 | 379
Additions | 800
Disposals | -
Revaluations | -
Transfers | -
At 31 December 2024 | 1,179
Depreciation |
At 01 January 2024 | 253
Charge for year | 126
On disposals | -
Other adjustments | -
At 31 December 2024 | 379
Net book value |
At 31 December 2024 | 800
At 31 December 2023 | 126