Digiview Glasgow Ltd

	Registered number
	SC723425

	Digiview Glasgow Ltd
	Unaudited Accounts
	for the year ended
	31 March 2025

Digiview Glasgow Ltd Balance Sheet as at 31 March 2025
	Notes		2025 £		2024 £
Fixed assets
Tangible assets	3		388,682		276,074
			388,682		276,074

Current assets
Stocks		1,200		1,200
Debtors	4	147,428		44,119
Cash at bank and in hand		126,158		262,150
		274,786		307,469

Creditors: amounts falling due within one year	5	(219,280)		(323,460)

Net current assets / (liabilities)			55,506		(15,991)

Total assets less current liabilities			444,188		260,083

Creditors: amounts falling due after more than one year	6		(153,261)		(83,103)

Provisions for liabilities			(0)		(0)

Accruals and deferred income			(2,648)		(2,645)

Total net assets (liabilities)			288,279		174,335

Capital and reserves
Called up share capital	7		100		100
Profit and loss account			288,179		174,235
Shareholders' funds			288,279		174,335

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2025 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.

Signed on behalf of the board of directors

...............................

Mr D Drennan

Director

Approved by the board on 31 October 2025

Company Number: SC723425 (a Private Company Limited by Shares registered in Scotland)

Registered Office:

Unit 16
11 South Avenue
Clydebank Business Park
Clydebank
G81 2NR
United Kingdom

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Going concern basis
	The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.

	Revenue recognition
	Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Vehicles	20% Straight Line
Plant & machinery	20% Reducing Balance

Employees
	2025	2024
Average number of employees during the period	29	16

Tangible fixed assets
	Vehicles	Plant & machinery	Total
Cost or valuation	£	£	£
At 1 April 2024	265,689	47,574	313,263
Additions	186,678	6,807	193,485
Disposals	(16,110)	(0)	(16,110)
At 31 March 2025	436,257	54,381	490,638
Depreciation
At 1 April 2024	28,711	8,478	37,189
Charge for the period	58,485	8,469	66,954
On disposals	(2,187)	(0)	(2,187)
At 31 March 2025	85,009	16,947	101,956
Net book value
At 31 March 2025	351,248	37,434	388,682
At 31 March 2024	236,978	39,096	276,074

Debtors
	2025	2024
	£	£
Trade debtors	91,209	41,769
Other debtors	56,219	2,350
	147,428	44,119

Creditors: amounts falling due within one year
	2025	2024
	£	£
Bank Loans & Overdrafts	73,962	26,132
Trade creditors	20,463	14,824
Taxation & social security	24,480	50,909
Other creditors	100,375	231,595
	219,280	323,460

Creditors: amounts falling due after one year
	2025	2024
	£	£
Bank Loans & overdrafts	153,261	83,103
	153,261	83,103

Share capital
	2025	2024
	£	£
Allotted, called up and fully paid:
100 (2024: 100) Ordinary shares of £1.00 each	100	100

	100	100

8.	Related party disclosures
	During the period of accounts a transaction occurred between this company and a related party, Mr D Drennan. The relationship between the parties is Director. At the balance sheet date the company owed the related party £48,764 (2024 - £113,187). During the period of accounts a transaction occurred between this company and a related party, Mr L Drennan. The relationship between the parties is Director.
	Controlling party Mr D Drennan and Mr L Drennan are the ultimate controlling party.

Related party disclosures

During the period of accounts a transaction occurred between this company and a related party, Mr D Drennan. The relationship between the parties is Director. At the balance sheet date the company owed the related party £48,764 (2024 - £113,187).

During the period of accounts a transaction occurred between this company and a related party, Mr L Drennan. The relationship between the parties is Director.

Controlling party
Mr D Drennan and Mr L Drennan are the ultimate controlling party.