Caseware UK (AP4) 2023.0.135 2023.0.135 2024-12-312024-12-31falsefalsefalse2024-01-017273false 09601726 2024-01-01 2024-12-31 09601726 2022-10-01 2023-12-31 09601726 2024-12-31 09601726 2023-12-31 09601726 2022-10-01 09601726 1 2024-01-01 2024-12-31 09601726 1 2022-10-01 2023-12-31 09601726 3 2024-01-01 2024-12-31 09601726 3 2022-10-01 2023-12-31 09601726 4 2024-01-01 2024-12-31 09601726 4 2022-10-01 2023-12-31 09601726 5 2024-01-01 2024-12-31 09601726 5 2022-10-01 2023-12-31 09601726 d:CompanySecretary1 2024-01-01 2024-12-31 09601726 d:Director1 2024-01-01 2024-12-31 09601726 d:Director2 2024-01-01 2024-12-31 09601726 d:Director3 2024-01-01 2024-12-31 09601726 d:Director4 2024-01-01 2024-12-31 09601726 d:Director5 2024-01-01 2024-12-31 09601726 d:Director6 2024-01-01 2024-12-31 09601726 d:RegisteredOffice 2024-01-01 2024-12-31 09601726 e:Buildings e:ShortLeaseholdAssets 2024-01-01 2024-12-31 09601726 e:Buildings e:ShortLeaseholdAssets 2024-12-31 09601726 e:Buildings e:ShortLeaseholdAssets 2023-12-31 09601726 e:LandBuildings 2024-12-31 09601726 e:LandBuildings 2023-12-31 09601726 e:PlantMachinery 2024-01-01 2024-12-31 09601726 e:PlantMachinery 2024-12-31 09601726 e:PlantMachinery 2023-12-31 09601726 e:PlantMachinery e:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 09601726 e:MotorVehicles 2024-01-01 2024-12-31 09601726 e:MotorVehicles 2024-12-31 09601726 e:MotorVehicles 2023-12-31 09601726 e:MotorVehicles e:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 09601726 e:FurnitureFittings 2024-01-01 2024-12-31 09601726 e:FurnitureFittings 2024-12-31 09601726 e:FurnitureFittings 2023-12-31 09601726 e:FurnitureFittings e:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 09601726 e:OfficeEquipment 2024-01-01 2024-12-31 09601726 e:OfficeEquipment 2024-12-31 09601726 e:OfficeEquipment 2023-12-31 09601726 e:OfficeEquipment e:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 09601726 e:ComputerEquipment 2024-01-01 2024-12-31 09601726 e:ComputerEquipment 2024-12-31 09601726 e:ComputerEquipment 2023-12-31 09601726 e:ComputerEquipment e:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 09601726 e:OtherPropertyPlantEquipment 2024-01-01 2024-12-31 09601726 e:OtherPropertyPlantEquipment 2024-12-31 09601726 e:OtherPropertyPlantEquipment 2023-12-31 09601726 e:OtherPropertyPlantEquipment e:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 09601726 e:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 09601726 e:CurrentFinancialInstruments 2024-12-31 09601726 e:CurrentFinancialInstruments 2023-12-31 09601726 e:Non-currentFinancialInstruments 2024-12-31 09601726 e:Non-currentFinancialInstruments 2023-12-31 09601726 e:CurrentFinancialInstruments e:WithinOneYear 2024-12-31 09601726 e:CurrentFinancialInstruments e:WithinOneYear 2023-12-31 09601726 e:Non-currentFinancialInstruments e:AfterOneYear 2024-12-31 09601726 e:Non-currentFinancialInstruments e:AfterOneYear 2023-12-31 09601726 e:Non-currentFinancialInstruments e:BetweenOneTwoYears 2024-12-31 09601726 e:Non-currentFinancialInstruments e:BetweenOneTwoYears 2023-12-31 09601726 e:Non-currentFinancialInstruments e:BetweenTwoFiveYears 2024-12-31 09601726 e:Non-currentFinancialInstruments e:BetweenTwoFiveYears 2023-12-31 09601726 e:Non-currentFinancialInstruments e:MoreThanFiveYears 2024-12-31 09601726 e:Non-currentFinancialInstruments e:MoreThanFiveYears 2023-12-31 09601726 e:ReportableOperatingSegment1 2024-01-01 2024-12-31 09601726 e:ReportableOperatingSegment1 2022-10-01 2023-12-31 09601726 e:ReportableOperatingSegment2 2024-01-01 2024-12-31 09601726 e:ReportableOperatingSegment2 2022-10-01 2023-12-31 09601726 e:ReportableOperatingSegment3 2024-01-01 2024-12-31 09601726 e:ReportableOperatingSegment3 2022-10-01 2023-12-31 09601726 e:ReportableOperatingSegment4 2024-01-01 2024-12-31 09601726 e:ReportableOperatingSegment4 2022-10-01 2023-12-31 09601726 e:ReportableOperatingSegment5 2024-01-01 2024-12-31 09601726 e:ReportableOperatingSegment5 2022-10-01 2023-12-31 09601726 e:ReportableOperatingSegment6 2024-01-01 2024-12-31 09601726 e:ReportableOperatingSegment6 2022-10-01 2023-12-31 09601726 e:ShareCapital 2024-12-31 09601726 e:ShareCapital 2023-12-31 09601726 e:ShareCapital 2022-10-01 09601726 e:RevaluationReserve 2024-01-01 2024-12-31 09601726 e:RevaluationReserve 2024-12-31 09601726 e:RevaluationReserve 2023-12-31 09601726 e:RevaluationReserve 2022-10-01 09601726 e:RetainedEarningsAccumulatedLosses 2024-01-01 2024-12-31 09601726 e:RetainedEarningsAccumulatedLosses 2024-12-31 09601726 e:RetainedEarningsAccumulatedLosses 2022-10-01 2023-12-31 09601726 e:RetainedEarningsAccumulatedLosses 2023-12-31 09601726 e:RetainedEarningsAccumulatedLosses 2022-10-01 09601726 e:FinancialAssetsDesignatedFairValueThroughProfitOrLoss 2024-12-31 09601726 e:FinancialAssetsDesignatedFairValueThroughProfitOrLoss 2023-12-31 09601726 e:TaxLossesCarry-forwardsDeferredTax 2024-12-31 09601726 e:TaxLossesCarry-forwardsDeferredTax 2023-12-31 09601726 d:OrdinaryShareClass1 2024-01-01 2024-12-31 09601726 d:OrdinaryShareClass1 2024-12-31 09601726 d:OrdinaryShareClass1 2023-12-31 09601726 d:FRS102 2024-01-01 2024-12-31 09601726 d:Audited 2024-01-01 2024-12-31 09601726 d:FullAccounts 2024-01-01 2024-12-31 09601726 d:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09601726 5 2024-01-01 2024-12-31 09601726 6 2024-01-01 2024-12-31 09601726 f:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 09601726










TRUESTONE GLENAPP CASTLE LIMITED










ANNUAL REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

 
TRUESTONE GLENAPP CASTLE LIMITED
 

COMPANY INFORMATION


Directors
P N Szkiler 
I R Tanner 
J F Chalmers 
B D Corley 
A J Mayhew 
A R Taylor 




Company secretary
D Thornbury



Registered number
09601726



Registered office
20 St Dunstan’s Hill

London

EC3R 8HL




Independent auditors
UHY Hacker Young Fitch Limited

Suite 2.06, Custom House

Custom House Square

Belfast

BT1 3ET





 
TRUESTONE GLENAPP CASTLE LIMITED
 

CONTENTS



Page
Strategic report
1 - 2
Directors' report
3 - 4
Independent auditors' report
5 - 8
Profit and loss account
9
Balance sheet
10
Statement of changes in equity
11
Statement of cash flows
12
Analysis of net debt
13
Notes to the financial statements
14 - 35


 
TRUESTONE GLENAPP CASTLE LIMITED
 

STRATEGIC REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024

Introduction
 
The directors present their strategic report for the year ended 31 December 2024.

Business review
 
2024 was a strong trading year for Glenapp Castle, achieving turnover of £5,126,333 and a profit after tax of £79,540, compared with a loss in 2023. The year marked a return to more stable and sustainable operations following several years of post-pandemic volatility within the hospitality sector.
Occupancy rates reached approximately 71%, representing one of the highest levels in the hotel’s history, and average daily rates increased modestly year-on-year. The launch of The Azalea, Glenapp’s new restaurant, has been a significant success, further enhancing the guest experience and brand positioning.
Glenapp Castle also received notable external recognition in 2024 — including the award of a Michelin Key and featuring in the BBC series “Amazing Hotels: Life Beyond the Lobby.”  These achievements have helped elevate the property’s international profile and reinforced its reputation within the luxury hospitality market.
The management team has continued to prioritise the development and retention of high-quality staff, resulting in the most stable workforce since reopening after the pandemic. Continued investment in training and welfare has contributed to improved guest satisfaction and operational consistency.
Social impact
As part of the wider Truestone group, Glenapp Castle remains committed to integrating social purpose alongside commercial success. The Company supports community development work in Sierra Leone through staff engagement initiatives and guest-driven contributions to the ACTB Foundation, supporting over 350 children through education and care in rural Sierra Leone. Within the business, there remains a strong emphasis on staff wellbeing, training, and opportunities for personal development, reflecting the Company’s belief that hospitality can be both a business and a platform for human flourishing.

Principal risks and uncertainties
 
The directors continue to monitor key risks affecting the business, including economic uncertainty, inflationary pressures, and the ongoing challenge of recruiting and retaining skilled hospitality staff. Nevertheless, Glenapp Castle operates at the upper end of the luxury market, where guests are typically less price-sensitive, and the directors believe that the business is well positioned to continue performing strongly.
Liquidity management remains a focus, balancing investment in new facilities with maintaining adequate working capital. The Company continues to enjoy a constructive relationship with its principal lenders, who remain supportive of the vision and long-term objectives of the business.

Financial key performance indicators
 
The directors utilise a number of financial KPIs to ensure the efficient and consistent performance of our operation. The key KPIs are turnover and profitability.
The turnover for the year amounted to £5,126,333 (2023: £5,094,871 - a 15-month period).
The profit for the year amounted to £79,540 (2023: - loss £384,175 - a 15-month period).
The directors are satisfied with the trading results, and it is anticipated that future profitability will continue to be generated following the ongoing investment in the property and people.

Page 1

 
TRUESTONE GLENAPP CASTLE LIMITED
 

STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024


This report was approved by the board and signed on its behalf.


P N Szkiler
Director

Date: 31 October 2025

Page 2

 
TRUESTONE GLENAPP CASTLE LIMITED
 

 
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024

The directors present their report and the financial statements for the year ended 31 December 2024.

Directors' responsibilities statement

The directors are responsible for preparing the Strategic report, the Directors' report and the financial statements in accordance with applicable law and regulations.
 
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland'. Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Company and of the profit or loss of the Company for that period.

 In preparing these financial statements, the directors are required to:


select suitable accounting policies for the Company's financial statements and then apply them consistently;

make judgments and accounting estimates that are reasonable and prudent;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and to enable them to ensure that the financial statements comply with the Companies Act 2006They are also responsible for safeguarding the assets of the Company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Principal activity

The principal activity of the company during the year continued to be the operation of Glenapp Castle, a luxury five-star hotel in Ayrshire, Scotland. The hotel provides premium hospitality services including accommodation, fine dining, private events, and bespoke guest experiences.

Going concern

The financial statements have been prepared on a going concern basis. 
Although the balance sheet at year-end shows net liabilities, the directors are satisfied that this presentation reflects the long-term capital structure of the Company rather than any operational weakness. Written confirmation of continuing financial support has been received from the holding company, Truestone Ark Limited, which has committed to providing such support for a minimum of twelve months from the date of approval of these financial statements. The holding company, together with its shareholders, have confirmed that they have no intention to seek repayment of any loans due to them.  This financial support will continue indefinitely.  Based on this support and projected cash flows, the directors consider that the going concern basis remains appropriate.

Results and dividends

The profit for the year, after taxation, amounted to £79,540 (2023 - loss £384,175).

The directors do not recommend a dividend payment for the period.

Directors

The directors who served during the year were:

Page 3

 
TRUESTONE GLENAPP CASTLE LIMITED
 

 
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024

P N Szkiler 
I R Tanner 
J F Chalmers 
B D Corley 
A J Mayhew 
A R Taylor 

Future developments

The directors remain focused on consolidating the gains achieved in 2024 and delivering continued improvements in guest experience, operational efficiency, and profitability. Planned enhancements to the estate and guest facilities will further strengthen Glenapp’s positioning as one of the UK’s leading independent luxury hotels.

Disclosure of information to auditors

Each of the persons who are directors at the time when this Directors' report is approved has confirmed that:
 
so far as the director is aware, there is no relevant audit information of which the Company's auditors are unaware, and

the director has taken all the steps that ought to have been taken as a director in order to be aware of any relevant audit information and to establish that the Company's auditors are aware of that information.

Post balance sheet events

There have been no significant events affecting the Company since the year end.

Auditors

The auditorsUHY Hacker Young Fitch Limitedwill be proposed for reappointment in accordance with section 485 of the Companies Act 2006.

This report was approved by the board and signed on its behalf.
 


P N Szkiler
Director

Date: 31 October 2025

Page 4

 
TRUESTONE GLENAPP CASTLE LIMITED
 

 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF TRUESTONE GLENAPP CASTLE LIMITED
 

Opinion


We have audited the financial statements of Truestone Glenapp Castle Limited (the 'Company') for the year ended 31 December 2024, which comprise the Profit and loss account, the Balance sheet, the Statement of cash flows, the Statement of changes in equity and the related notes, including a summary of significant accounting policiesThe financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland' (United Kingdom Generally Accepted Accounting Practice).


In our opinion the financial statements:


give a true and fair view of the state of the Company's affairs as at 31 December 2024 and of its profit for the year then ended;
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
have been prepared in accordance with the requirements of the Companies Act 2006.


Basis for opinion


We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditors' responsibilities for the audit of the financial statements section of our report. We are independent of the Company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the United Kingdom, including the Financial Reporting Council's Ethical Standard and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.


Conclusions relating to going concern


In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.


Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.


Our responsibilities and the responsibilities of the directors with respect to going concern are described in the relevant sections of this report.


Other information


The other information comprises the information included in the annual report other than the financial statements and our Auditors' report thereon. The directors are responsible for the other information contained within the annual reportOur opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.


We have nothing to report in this regard.


Page 5

 
TRUESTONE GLENAPP CASTLE LIMITED
 

 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF TRUESTONE GLENAPP CASTLE LIMITED (CONTINUED)


Opinion on other matters prescribed by the Companies Act 2006
 

In our opinion, based on the work undertaken in the course of the audit:


the information given in the Strategic report and the Directors' report for the financial year for which the financial statements are prepared is consistent with the financial statements; and
the Strategic report and the Directors' report have been prepared in accordance with applicable legal requirements.


Matters on which we are required to report by exception
 

In the light of the knowledge and understanding of the Company and its environment obtained in the course of the audit, we have not identified material misstatements in the Strategic report or the Directors' report.


We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:


adequate accounting records have not been kept, or returns adequate for our audit have not been received from branches not visited by us; or
the financial statements are not in agreement with the accounting records and returns; or
certain disclosures of directors' remuneration specified by law are not made; or
we have not received all the information and explanations we require for our audit.


Responsibilities of directors
 

As explained more fully in the Directors' responsibilities statement set out on page 3, the directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.


In preparing the financial statements, the directors are responsible for assessing the Company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the Company or to cease operations, or have no realistic alternative but to do so.


Page 6

 
TRUESTONE GLENAPP CASTLE LIMITED
 

 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF TRUESTONE GLENAPP CASTLE LIMITED (CONTINUED)


Auditors' responsibilities for the audit of the financial statements
 

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an Auditors' report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.


Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:

The engagement partner ensured that the engagement team collectively had the appropriate competence, capabilities and skills to identify or recognise non-compliance with applicable laws and regulations. As part of the audit in accordance with ISAs (UK) we exercised professional judgement and maintained professional scepticism throughout the audit. We identified the laws and regulations applicable to the company through discussions with directors and other management, and from our commercial knowledge and experience of the sector and we focused on specific laws and regulations which we considered may have a direct material effect on the financial statements or the operations of the company, including the Companies Act 2006 and taxation legislation.
We assessed the susceptibility of the company's financial statements to material misstatement, including obtaining an understanding of how fraud might occur, by making enquiries of management as to where they considered there was susceptibility to fraud, their knowledge of actual, suspected and alleged fraud and considering the internal controls in place to mitigate risks of fraud and non-compliance with laws and regulations. We obtained an understanding of internal controls relevant to the audit in order to design audit procedures that were appropriate in the circumstances but not for the purpose of expressing an opinion of the effectiveness of the Company's internal controls.
To address the risk of fraud through management bias and override of controls, we performed analytical procedures to identify any unusual or unexpected relationships; tested journal entries to identify unusual transactions; evaluated the appropriateness of accounting policies used, including managements' use of the going concern basis of accounting, and the reasonableness of accounting estimates and related disclosures made by management; and investigated the rationale behind significant or unusual transactions.
In response to the risk of irregularities and non-compliance with laws and regulations, we designed procedures which included but were not limited to agreeing financial statement disclosures to underlying supporting documentation; reading the minutes of meetings of those charged with governance; and enquiring of management as to actual and potential litigation and claims.
Because of the inherent limitations of an audit, there is a risk that we will not detect all irregularities, including those leading to a material misstatement in the financial statements or non-compliance with regulation. This risk increases the more that compliance with a law or regulation is removed from the events and transactions reflected in the financial statements, as we will be less likely to become aware of instances of non-compliance. The risk is also greater regarding irregularities occurring due to fraud rather than error, as fraud involves intentional concealment, forgery, collusion, omission, or misrepresentation.


A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website at: www.frc.org.uk/auditorsresponsibilities. This description forms part of our Auditors' report.


Page 7

 
TRUESTONE GLENAPP CASTLE LIMITED
 

 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF TRUESTONE GLENAPP CASTLE LIMITED (CONTINUED)


Use of our report
 

This report is made solely to the Company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006Our audit work has been undertaken so that we might state to the Company's members those matters we are required to state to them in an Auditors' report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's members, as a body, for our audit work, for this report, or for the opinions we have formed.


Scott McCullough FCA (Senior statutory auditor)
for and on behalf of
UHY Hacker Young Fitch Limited
Chartered Accountants and Statutory Auditors
Suite 2.06, Custom House
Custom House Square
Belfast
BT1 3ET

31 October 2025
Page 8

 
TRUESTONE GLENAPP CASTLE LIMITED
 

PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2024

2024
15 month period ended 31 December 2023
Note
£
£

  

Turnover
 4 
5,126,333
5,094,871

Cost of sales
  
(2,913,598)
(2,959,786)

Gross profit
  
2,212,735
2,135,085

Administrative expenses
  
(2,045,124)
(2,484,593)

Other operating income
 5 
126,892
159,099

Operating profit/(loss)
 6 
294,503
(190,409)

Interest payable and similar expenses
 9 
(188,449)
(193,766)

Profit/(loss) before tax
  
106,054
(384,175)

Tax on profit/(loss)
 10 
(26,514)
-

Profit/(loss) for the financial year
  
79,540
(384,175)

There are no items of other comprehensive income for 2024 or 2023 other than the profit/(loss) for the yearAs a result, no separate Statement of comprehensive income has been presented.

The notes on pages 14 to 35 form part of these financial statements.

Page 9

 
TRUESTONE GLENAPP CASTLE LIMITED
REGISTERED NUMBER: 09601726

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
 11 
5,843,261
5,339,936

Investments
 12 
2,500
2,500

  
5,845,761
5,342,436

Current assets
  

Stocks
 13 
89,992
94,012

Debtors: amounts falling due within one year
 14 
494,359
523,658

Cash at bank and in hand
 15 
103,942
72,385

  
688,293
690,055

Creditors: amounts falling due within one year
 16 
(1,983,622)
(2,027,476)

Net current liabilities
  
 
 
(1,295,329)
 
 
(1,337,421)

Total assets less current liabilities
  
4,550,432
4,005,015

Creditors: amounts falling due after more than one year
 17 
(6,519,976)
(6,054,099)

  

Net liabilities
  
(1,969,544)
(2,049,084)


Capital and reserves
  

Called up share capital 
 21 
1
1

Revaluation reserve
 22 
307,825
307,825

Profit and loss account
 22 
(2,277,370)
(2,356,910)

  
(1,969,544)
(2,049,084)


The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 

P N Szkiler
Director

Date: 31 October 2025

The notes on pages 14 to 35 form part of these financial statements.

Page 10

 
TRUESTONE GLENAPP CASTLE LIMITED
 

STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2024


Called up share capital
Revaluation reserve
Profit and loss account
Total equity

£
£
£
£


At 1 October 2022
1
307,825
(1,972,735)
(1,664,909)



Loss for the period
-
-
(384,175)
(384,175)



At 1 January 2024
1
307,825
(2,356,910)
(2,049,084)



Profit for the year
-
-
79,540
79,540


At 31 December 2024
1
307,825
(2,277,370)
(1,969,544)


The notes on pages 14 to 35 form part of these financial statements.

Page 11

 
TRUESTONE GLENAPP CASTLE LIMITED
 

STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 DECEMBER 2024

2024
2023
£
£

Cash flows from operating activities

Profit/(loss) for the financial year
79,540
(384,175)

Adjustments for:

Depreciation of tangible assets
139,989
143,458

Loss on disposal of tangible assets
(8,569)
685

Interest paid
188,449
193,767

Taxation charge
26,514
-

Decrease/(increase) in stocks
4,020
(12,280)

Decrease/(increase) in debtors
2,784
(100,262)

Increase/(decrease) in creditors
25,772
(111,135)

Increase in amounts owed to groups
309,290
496,524

Net cash generated from operating activities

767,789
226,582


Cash flows from investing activities

Purchase of tangible fixed assets
(652,162)
(421,212)

Sale of tangible fixed assets
17,417
440

HP interest paid
(5,252)
(8,676)

Net cash from investing activities

(639,997)
(429,448)

Cash flows from financing activities

Repayment of loans
(20,186)
(85,414)

Other new loans
198,382
-

Repayment of other loans
-
(24,068)

Interest paid
(183,197)
(185,090)

Net cash used in financing activities
(5,001)
(294,572)

Net increase/(decrease) in cash and cash equivalents
122,791
(497,438)

Cash and cash equivalents at beginning of year
(253,570)
243,868

Cash and cash equivalents at the end of year
(130,779)
(253,570)


Cash and cash equivalents at the end of year comprise:

Cash at bank and in hand
103,942
72,385

Bank overdrafts
(234,721)
(325,955)

(130,779)
(253,570)


The notes on pages 14 to 35 form part of these financial statements.

Page 12

 
TRUESTONE GLENAPP CASTLE LIMITED
 

ANALYSIS OF NET DEBT
FOR THE YEAR ENDED 31 DECEMBER 2024




At 1 January 2024
Cash flows
At 31 December 2024
£

£

£

Cash at bank and in hand

72,385

31,557

103,942

Bank overdrafts

(325,956)

91,235

(234,721)

Debt due after 1 year

(1,908,308)

(156,588)

(2,064,896)

Debt due within 1 year

(189,978)

(5,912)

(195,890)


(2,351,857)
(39,708)
(2,391,565)

The notes on pages 14 to 35 form part of these financial statements.

Page 13

 
TRUESTONE GLENAPP CASTLE LIMITED
 

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

1.


General information

Truestone Glenapp Castle Limited is a private company, limited by shares, registered in England and Wales.  The company's registered office address can be found on the Company Information page. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies (see note 3).

The following principal accounting policies have been applied:

 
2.2

Going concern

The financial statements have been prepared on a going concern basis.  Additional information to support the use of the going concern basis is stated in note 23. 

Page 14

 
TRUESTONE GLENAPP CASTLE LIMITED
 

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

2.Accounting policies (continued)

 
2.3

Revenue

Turnover is recognised to the extent that it is probable that the economic benefits will flow to the Company and the turnover can be reliably measured. Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before turnover is recognised:

Sale of goods

Turnover from the sale of goods is recognised when all of the following conditions are satisfied:
the Company has transferred the significant risks and rewards of ownership to the buyer;
the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold;
the amount of turnover can be measured reliably;
it is probable that the Company will receive the consideration due under the transaction; and
the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Rendering of services

Turnover from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of turnover can be measured reliably;
it is probable that the Company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

Rental income
Rental income from operating leases are recognised on a straight-line basis over the lease term, unless another systematic basis is more representative of the time pattern in which benefit from the leased asset is derived.
Income includes amounts receivable under lease agreements for the rental of investment properties and other leased assets. Where applicable, rental income also includes service charges and other recoverable costs, which are recognised when the services are rendered and it is probable that the economic benefits will flow to the entity.

 
2.4

Leased assets: the Company as lessee

Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired by finance lease are depreciated over the shorter of the lease term and their useful lives. Assets acquired by hire purchase are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to profit or loss so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Page 15

 
TRUESTONE GLENAPP CASTLE LIMITED
 

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

2.Accounting policies (continued)

 
2.5

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

Leases are classified as finance leases whenever the terms of the lease transfer substantially all the risks and rewards of ownership to the lessee.
Lease payments are apportioned between finance costs in the profit and loss account and reduction
of the lease obligation so as to achieve a constant periodic rate of interest on the remaining balance
of the liability.

 
2.6

Borrowing costs

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs.
Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.
Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.
Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

 
2.7

Pensions

Defined contribution pension plan

The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Balance sheet. The assets of the plan are held separately from the Company in independently administered funds.

Page 16

 
TRUESTONE GLENAPP CASTLE LIMITED
 

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

2.Accounting policies (continued)

 
2.8

Current and deferred taxation

The tax expense for the year comprises current and deferred tax. Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.

Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the balance sheet date, except that:
The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits; and
Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met.

Deferred tax balances are not recognised in respect of permanent differences except in respect of business combinations, when deferred tax is recognised on the differences between the fair values of assets acquired and the future tax deductions available for them and the differences between the fair values of liabilities acquired and the amount that will be assessed for tax. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


 
2.9

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated
depreciation and any accumulated impairment losses. Historical cost includes expenditure that is
directly attributable to bringing the asset to the location and condition necessary for it to be capable
of operating in the manner intended by management.

Page 17

 
TRUESTONE GLENAPP CASTLE LIMITED
 

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

2.Accounting policies (continued)


2.9
Tangible fixed assets (continued)

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, as follows:.

Depreciation is provided on the following basis:

Group leasehold property
-
not provided
Plant and machinery
-
straight line over 7 years
Motor vehicles
-
25%
reducing balance
Fixtures and fittings
-
straight line over 7 years
Office equipment
-
straight line over 3 years
Marine equipment
-
straight line over 20 years
Arts and antiques
-
not provided

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

The company holds a leasehold property under a long-term lease agreement expiring in 2050. The asset is recognised at cost and is not depreciated. The directors consider that the expected residual value of the property at the end of the lease term is not materially different from its current carrying amount, and therefore any depreciation charge would be immaterial.
Antiques and collectibles are recorded at cost and are not depreciated. The directors consider that these assets do not suffer from measurable physical deterioration or obsolescence. The carrying values are reviewed periodically to ensure they remain appropriate and do not exceed recoverable amounts.
In accordance with FRS 102 Section 27, the directors perform an annual impairment review to ensure that the carrying value remains appropriate and does not exceed the recoverable amount. This approach is considered reasonable given the nature of the asset and the expected residual value.

 
2.10

Revaluation of tangible fixed assets

Individual freehold and leasehold properties are carried at current year value at fair value at the date of the revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. Revaluations are undertaken with sufficient regularity to ensure the carrying amount does not differ materially from that which would be determined using fair value at the balance sheet date.
Fair values are determined from market based evidence normally undertaken by professionally qualified valuers.

Revaluation gains and losses are recognised in other comprehensive income unless losses exceed the previously recognised gains or reflect a clear consumption of economic benefits, in which case the excess losses are recognised in profit or loss.

Page 18

 
TRUESTONE GLENAPP CASTLE LIMITED
 

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

2.Accounting policies (continued)

 
2.11

Valuation of investments

Investments in unlisted Company shares, whose market value can be reliably determined, are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in the Profit and loss account for the period. Where market value cannot be reliably determined, such investments are stated at historic cost less impairment.

 
2.12

Stocks

Stocks are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell. Cost is based on the cost of purchase on a first in, first out basis.  Finished goods include labour and attributable overheads.

At each balance sheet date, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in profit or loss.

 
2.13

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.14

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

In the Statement of cash flows, cash and cash equivalents are shown net of bank overdrafts that are repayable on demand and form an integral part of the Company's cash management.

 
2.15

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.16

Provisions for liabilities

Provisions are recognised when an event has taken place that gives rise to a legal or constructive obligation, a transfer of economic benefits is probable and a reliable estimate can be made.
Provisions are measured as the best estimate of the amount required to settle the obligation, taking into account the related risks and uncertainties.
 
Increases in provisions are generally charged as an expense to profit or loss.

 
2.17

Financial instruments

The Company has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the Company's Balance sheet when the Company becomes party to the contractual provisions of the instrument.
Page 19

 
TRUESTONE GLENAPP CASTLE LIMITED
 

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

2.Accounting policies (continued)


2.17
Financial instruments (continued)


Basic financial assets

Basic financial assets, which include trade and other debtors, cash and bank balances, are initially measured at their transaction price (adjusted for transaction costs except in the initial measurement of financial assets that are subsequently measured at fair value through profit and loss) and are subsequently carried at their amortised cost using the effective interest method, less any provision for impairment, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Discounting is omitted where the effect of discounting is immaterial. The Company's cash and cash equivalents, trade and most other debtors due with the operating cycle fall into this category of financial instruments.

Impairment of financial assets

At the end of each reporting period financial assets measured at amortised cost are assessed for objective evidence of impairment. If an asset is impaired the impairment loss is the difference between the carrying amount and the present value of the estimated cash flows discounted at the asset’s original effective interest rate. The impairment loss is recognised in profit or loss. 

Financial assets are impaired when events, subsequent to their initial recognition, indicate the estimated future cash flows derived from the financial asset(s) have been adversely impacted. The impairment loss will be the difference between the current carrying amount and the present value of the future cash flows at the asset(s) original effective interest rate.

If there is a favourable change in relation to the events surrounding the impairment loss then the impairment can be reviewed for possible reversal. The reversal will not cause the current carrying amount to exceed the original carrying amount had the impairment not been recognised. The impairment reversal is recognised in the profit or loss.

Financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after the deduction of all its liabilities.

Basic financial liabilities, which include trade and other creditors, bank loans and other loans are initially measured at their transaction price (adjusting for transaction costs except in the initial measurement of financial liabilities that are subsequently measured at fair value through profit and loss). When this constitutes a financing transaction, whereby the debt instrument is measured at the present value of the future payments discounted at a market rate of interest, discounting is omitted where the effect of discounting is immaterial.

Debt instruments are subsequently carried at their amortised cost using the effective interest rate method.

Trade creditors are obligations to pay for goods and services that have been acquired in the ordinary course of business from suppliers. Trade creditors are classified as current liabilities if the payment is due within one year. If not, they represent non-current liabilities. Trade creditors are initially recognised at their transaction price and subsequently are measured at amortised cost using the effective interest method. Discounting is omitted where the effect of discounting is immaterial.

Derecognition of financial instruments
Page 20

 
TRUESTONE GLENAPP CASTLE LIMITED
 

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

2.Accounting policies (continued)


2.17
Financial instruments (continued)


Derecognition of financial assets

Financial assets are derecognised when their contractual right to future cash flow expire, or are settled, or when the Company transfers the asset and substantially all the risks and rewards of ownership to another party. If significant risks and rewards of ownership are retained after the transfer to another party, then the Company will continue to recognise the value of the portion of the risks and rewards retained.

Derecognition of financial liabilities

Financial liabilities are derecognised when the Company's contractual obligations expire or are discharged or cancelled.

Page 21

 
TRUESTONE GLENAPP CASTLE LIMITED
 

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

3.


Judgments in applying accounting policies and key sources of estimation uncertainty

In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amounts of assets and liabilities that are not readily apparent from other sources.  The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant.  Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis.  Revisions to accounting estimates are recognised in the period of the revision and future periods where the revision affects both the current and future periods.  The items in the financial statements where these judgements and estimates have been made include:
Useful lives of tangible fixed assets
Long-lived assets comprising of property, plant and machinery, art and antiques, fixtures and fittings and motor vehicles represents a significant portion of the total assets.  The annual depreciation charge depends primarily on the estimated useful lives of each type of asset and, in certain circumstances, estimates of residual values.  The directors regularly review these useful lives and change them if necessary to reflect current conditions.  In determining these useful lives management consider technological change, patterns of consumptions, physical condition and expected useful economic utilisation of the assets.  Changes in the useful lives can have a significant impact on the depreciation charges for the financial year.
Assessing indicators of impairment
At each reporting date fixed assets are reviewed to determine whether there is any indication that those assets have suffered an impairment loss.  If there is an indication of possible impairment, the recoverable amount of any affected asset is estimated and compared with its carrying amount.  If the estimated recoverable amount is lower, the carrying amount is reduced to its estimated recoverable amount, and an impairment loss is recognised immediately in profit or loss.  If an impairment loss subsequently reverses, the carrying amount of the asset is increased to the revised estimate of its recoverable amount, but not in excess of the amount that would have been determined had no impairment loss been recognised for the asset in prior years.  A reversal of an impairment loss is recognised immediately in profit or loss.
Deferred Tax
The recognition of deferred tax assets requires management to make significant judgments regarding the availability of future taxable profits against which deductible temporary differences and unused tax losses can be utilised. Deferred tax assets are recognised only to the extent that it is probable that sufficient taxable profits will be available in future periods.  Key assumptions include:
- Forecasts of future taxable income based on expected operational performance and strategic plans;
- The timing and nature of reversal of temporary differences;
- The impact of any changes in tax legislation or rates.
Where there is uncertainty regarding the recoverability of deferred tax assets, management considers all available evidence, including historical profitability and future projections. If it becomes apparent that sufficient taxable profits may not be available, the deferred tax asset may be reduced accordingly.

Page 22

 
TRUESTONE GLENAPP CASTLE LIMITED
 

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

4.


Turnover

An analysis of turnover by class of business is as follows:


2024
15 month period ended 31 December 2023
£
£

Rooms and services
2,727,098
2,804,297

Food and beverage
1,070,205
1,085,078

Wine sales
552,236
648,556

Boat income
315,473
109,298

Concierge services
438,597
431,200

Merchandise sales
22,724
16,442

5,126,333
5,094,871


All turnover arose within the United Kingdom.


5.


Other operating income

2024
15 month period ended 31 December 2023
£
£

Other operating income
67,844
112,611

Net rents receivable
59,048
46,488

126,892
159,099


Page 23

 
TRUESTONE GLENAPP CASTLE LIMITED
 

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

6.


Operating profit/(loss)

The operating profit/(loss) is stated after charging:

2024
15 month period ended 31 December 2023
£
£

Depreciation of tangible fixed assets
139,989
143,458

(Profit)/Loss on disposal of tangible fixed assets
(8,569)
685

Auditors' remuneration
16,790
16,150

Total staff costs
2,187,942
2,513,871

Legal and professional fees
115,883
73,744


7.


Auditors' remuneration

During the year, the Company obtained the following services from the Company's auditors:


2024
15 month period ended 31 December 2023
£
£

Fees payable to the Company's auditors for the audit of the Company's financial statements
13,150
12,650

Non- audit services
3,640
3,500

Page 24

 
TRUESTONE GLENAPP CASTLE LIMITED
 

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

8.


Employees

Staff costs were as follows:


2024
15 month period ended 31 December 2023
£
£

Wages and salaries
2,142,060
2,464,774

Cost of defined contribution scheme
45,882
49,097

2,187,942
2,513,871


The average monthly number of employees, including the directors, during the year was as follows:


        2024
        2023
            No.
            No.







Employees
72
73

Page 25

 
TRUESTONE GLENAPP CASTLE LIMITED
 

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

9.


Interest payable and similar expenses

2024
15 month period ended 31 December 2023
£
£


Bank interest payable
183,197
185,090

Hire purchase interest payable
5,252
8,676

188,449
193,766


10.


Taxation


2024
2023
£
£



Total current tax
-
-

Deferred tax


Origination and reversal of timing differences
26,514
-

Total deferred tax
26,514
-


Tax on profit/(loss)
26,514
-
Page 26

 
TRUESTONE GLENAPP CASTLE LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
 
10.Taxation (continued)


Factors affecting tax charge for the year/period

The tax assessed for the year/period is the same as (2023 - the same as) the standard rate of corporation tax in the UK of 25% (2023 - 25%) as set out below:

2024
2023
£
£


Profit/(loss) on ordinary activities before tax
106,053
(384,175)


Profit/(loss) on ordinary activities multiplied by standard rate of corporation tax in the UK of 25% (2023 - 25%)
26,513
(96,044)

Effects of:


Expenses not deductible for tax purposes, other than goodwill amortisation and impairment
1,020
3,611

Capital allowances for year/period in excess of depreciation
87,262
6,805

Utilisation of tax losses
(14,762)
(11,622)

Other differences leading to an increase (decrease) in the tax charge
(73,519)
97,250

Total tax charge for the year/period
26,514
-


Factors that may affect future tax charges

There were no factors that may affect future tax charges.


11.


Tangible fixed assets





Group leasehold property
Plant and machinery
Motor vehicles
Fixtures and fittings
Office equipment

£
£
£
£
£



Cost or valuation


At 1 January 2024
4,599,606
358,602
76,332
351,387
64,442


Additions
160,527
417,724
-
44,319
4,926


Disposals
-
-
(43,437)
-
-



At 31 December 2024

4,760,133
776,326
32,895
395,706
69,368



Depreciation


At 1 January 2024
-
187,828
47,921
203,761
56,036


Charge for the year on owned assets
-
72,788
6,864
42,689
7,859


Disposals
-
-
(34,589)
-
-
Page 27

 
TRUESTONE GLENAPP CASTLE LIMITED
 

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

           11.Tangible fixed assets (continued)




At 31 December 2024

-
260,616
20,196
246,450
63,895



Net book value



At 31 December 2024
4,760,133
515,710
12,699
149,256
5,473



At 31 December 2023
4,599,606
170,774
28,411
147,626
8,406

Marine equipment
Arts and antiques
Total

£
£
£



Cost or valuation


At 1 January 2024
66,563
381,070
5,898,002


Additions
22,066
2,600
652,162


Disposals
-
-
(43,437)



At 31 December 2024

88,629
383,670
6,506,727



Depreciation


At 1 January 2024
62,520
-
558,066


Charge for the year on owned assets
9,789
-
139,989


Disposals
-
-
(34,589)



At 31 December 2024

72,309
-
663,466



Net book value



At 31 December 2024
16,320
383,670
5,843,261



At 31 December 2023
4,043
381,070
5,339,936




The net book value of land and buildings may be further analysed as follows:


2024
2023
£
£

Short leasehold
4,760,133
4,599,606

4,760,133
4,599,606


Leasehold property

Page 28

 
TRUESTONE GLENAPP CASTLE LIMITED
 

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

           11.Tangible fixed assets (continued)

The company holds a leasehold property under a long-term lease agreement expiring in 2050. The asset is recognised at cost and is not depreciated. The directors consider that the expected residual value of the property at the end of the lease term is not materially different from its current carrying amount, and therefore any depreciation charge would be immaterial.
In accordance with FRS 102 Section 27, the directors perform an annual impairment review to ensure that the carrying value remains appropriate and does not exceed the recoverable amount. This approach is considered reasonable given the nature of the asset and the expected residual value.
Capitalised Staff Wages
During the year, staff costs amounting to £44,141 (2023: £79,838) were capitalised as part of the cost of the group leasehold property. These costs relate to wages and salaries, employer’s national insurance contributions, and pension contributions directly attributable to the development and enhancement of the asset.
 

Art and Antiques
Antiques and collectibles are recorded at cost and are not depreciated. The directors consider that these assets do not suffer from measurable physical deterioration or obsolescence. The carrying values are reviewed periodically to ensure they remain appropriate and do not exceed recoverable amounts.
In accordance with FRS 102 Section 27, the directors perform an annual impairment review to ensure that the carrying value remains appropriate and does not exceed the recoverable amount. This approach is considered reasonable given the nature of the asset and the expected residual value.


12.


Fixed asset investments





Unlisted investments

£



Cost or valuation


At 1 January 2024
2,500



At 31 December 2024
2,500




Page 29

 
TRUESTONE GLENAPP CASTLE LIMITED
 

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

13.


Stocks

2024
2023
£
£

Inventories
89,992
94,012

89,992
94,012



14.


Debtors

2024
2023
£
£


Trade debtors
47,702
42,528

Other debtors
81,376
40,959

Prepayments and accrued income
107,452
155,828

Deferred taxation
257,829
284,343

494,359
523,658


Included within Other Debtors is an amount of £54,636 (2023 - £nil) in relation to architects' fees in connection with the proposed thermal treatment facility.  These costs relate to pre-development expenditure and are expected to be capitalised as part of the overall project cost upon commencement of construction, subject to meeting the recognition criteria under FRS 102.


15.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
103,942
72,385

Less: bank overdrafts
(234,721)
(325,956)

(130,779)
(253,571)


Page 30

 
TRUESTONE GLENAPP CASTLE LIMITED
 

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

16.


Creditors: Amounts falling due within one year

2024
2023
£
£

Bank overdrafts
234,721
325,956

Loans and borrowings
77,717
43,773

Other loans
19,000
31,336

Trade creditors
222,937
227,651

Taxation and social security
185,916
202,648

Other creditors
99,484
115,200

Accruals and deferred income
1,143,847
1,080,912

1,983,622
2,027,476



17.


Creditors: Amounts falling due after more than one year

2024
2023
£
£

Loans and borrowings
1,836,958
1,891,088

Other loans
227,938
17,221

Amounts owed to group undertakings
4,455,080
4,145,790

6,519,976
6,054,099


Page 31

 
TRUESTONE GLENAPP CASTLE LIMITED
 

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

18.


Loans


Analysis of the maturity of loans is given below:


2024
2023
£
£

Amounts falling due within one year

Bank loans
77,717
43,773

Hire purchase contracts
19,000
31,336


96,717
75,109

Amounts falling due 1-2 years

Bank loans
61,768
47,968

Other loans
27,092
-


88,860
47,968

Amounts falling due 2-5 years

Bank loans
193,734
169,414

Hire purchase contracts
88,390
17,220


282,124
186,634

Amounts falling due after more than 5 years

Bank loans
1,581,456
1,673,706

Other loans
112,456
-

1,693,912
1,673,706

2,161,613
1,983,417


Bank borrowings
Bank loans are denominated in GBP with a nominal interest rate of 2.95% plus the Bank of England base rate.  Bank loans are secured by a fixed and floating charge over the Group's assets.

Page 32

 
TRUESTONE GLENAPP CASTLE LIMITED
 

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

19.


Financial instruments

2024
2023
£
£

Financial assets


Financial assets measured at fair value through profit or loss
103,942
72,385




Financial assets measured at fair value through profit or loss comprise cash at the bank and on hand.


20.


Deferred taxation




2024
2023


£

£






At beginning of year
284,343
284,343


Utilised in year
(26,514)
-



At end of year
257,829
284,343

The deferred tax asset is made up as follows:

2024
2023
£
£


Tax losses carried forward
257,829
284,343

257,829
284,343


21.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



1 (2023 - 1) Ordinary share of £1.00
1
1



22.


Reserves

Revaluation reserve

This reserve includes all revaluation gains on the leasehold property.

Profit and loss account

This reserve includes all current and prior period retained profits and losses.

Page 33

 
TRUESTONE GLENAPP CASTLE LIMITED
 

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

23.


Going concern

The financial statements have been prepared on a going concern basis. 
Although the balance sheet at year-end shows net liabilities, the directors are satisfied that this presentation reflects the long-term capital structure of the Company rather than any operational weakness. Written confirmation of continuing financial support has been received from the holding company, Truestone Ark Limited, which has committed to providing such support for a minimum of twelve months from the date of approval of these financial statements. The holding company, together with its shareholders, have confirmed that they have no intention to seek repayment of any loans due to them.  This financial support will continue indefinitely.  Based on this support and projected cash flows, the directors consider that the going concern basis remains appropriate.


24.


Capital commitments


At 31 December 2024 the Company had capital commitments as follows:

2024
2023
£
£


Due within one year
18,000
18,000

Due between one and five years
72,000
72,000

Due after more than five years by instalments
28,500
46,500

118,500
136,500


25.


Pension commitments

The Company operates a defined contributions pension scheme. The assets of the scheme are held separately from those of the Company in an independently administered fund. The pension cost charge represents contributions payable by the Company to the fund and amounted to £45,882 (2023 - £49,097). Contributions totalling £8,298 (2023 - £5,235) were payable to the fund at the balance sheet date and are included in creditors.

Page 34

 
TRUESTONE GLENAPP CASTLE LIMITED
 

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

26.


Related party transactions

The company has taken advantage of exemption included within FRS102 not to disclose transactions between group companies on the basis that it is a wholly owned subsidiary and consolidated financial statements of the group are available to the public.


Sales to
related
parties
Purchases
from related
parties
Amounts
owed from
related
parties
Amounts
owed to
related
parties
£
£
£
£

Entities with joint control or significant influence
2024
16,800
11,916
-
67,171
2023
26,000
12,826
-
56,217
Entities controlled by key management
2024
-
18,000
-
107,563
2023
-
29,500
-
111,033
Other related parties
2024
-
-
154
-
2023
-
-
-
10,903

Terms of loans from related parties
All loans are unsecured, interest free and repayable on demand.


27.


Controlling party

The company's immediate parent is Truestone Ark Limited, a company incorporated in England.
The ultimate controlling party is P N Szkiler.


Page 35