IRIS Accounts Production v25.4.0.155 SC740294 Board of Directors 1.4.24 31.3.25 31.3.25 true false true false false true false Fair value model iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC7402942024-03-31SC7402942025-03-31SC7402942024-04-012025-03-31SC7402942023-03-31SC7402942023-04-012024-03-31SC7402942024-03-31SC740294ns15:Scotland2024-04-012025-03-31SC740294ns14:PoundSterling2024-04-012025-03-31SC740294ns10:Director12024-04-012025-03-31SC740294ns10:PrivateLimitedCompanyLtd2024-04-012025-03-31SC740294ns10:SmallEntities2024-04-012025-03-31SC740294ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-31SC740294ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-31SC740294ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-31SC740294ns10:AbridgedAccounts2024-04-012025-03-31SC740294ns10:Director22024-04-012025-03-31SC740294ns10:RegisteredOffice2024-04-012025-03-31SC740294ns5:CurrentFinancialInstruments2025-03-31SC740294ns5:CurrentFinancialInstruments2024-03-31SC740294ns5:Non-currentFinancialInstruments2025-03-31SC740294ns5:Non-currentFinancialInstruments2024-03-31SC740294ns5:ShareCapital2025-03-31SC740294ns5:ShareCapital2024-03-31SC740294ns5:SharePremium2025-03-31SC740294ns5:SharePremium2024-03-31SC740294ns5:RetainedEarningsAccumulatedLosses2025-03-31SC740294ns5:RetainedEarningsAccumulatedLosses2024-03-31SC740294ns5:PlantMachinery2024-04-012025-03-31SC740294ns5:FurnitureFittings2024-04-012025-03-31SC740294ns5:Subsidiary12024-04-012025-03-31SC7402941ns5:Subsidiary12024-04-012025-03-31SC740294ns5:Secured2025-03-31SC740294ns5:Secured2024-03-31
REGISTERED NUMBER: SC740294 (Scotland)















Financial Statements For The Year Ended 31 March 2025

for

Bamburgh First Limited

Bamburgh First Limited (Registered number: SC740294)






Contents of the Financial Statements
For The Year Ended 31 March 2025




Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 4


Bamburgh First Limited

Company Information
For The Year Ended 31 March 2025







DIRECTORS: Simon John Mallinson
Gertruda Arnoldina Maria Mallinson





REGISTERED OFFICE: 29 Lynedoch Street
Glasgow
G3 6AA





REGISTERED NUMBER: SC740294 (Scotland)





ACCOUNTANTS: Robb Ferguson Chartered Accountants
Regent Court
70 West Regent Street
Glasgow
G2 2QZ

Bamburgh First Limited (Registered number: SC740294)

Abridged Statement of Financial Position
31 March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 70,018 59,030
Investments 5 30,000 -
Investment property 6 8,293,360 8,152,058
8,393,378 8,211,088

CURRENT ASSETS
Debtors 66,792 72,024
Cash at bank 14,639 46,783
81,431 118,807
CREDITORS
Amounts falling due within one year 675,046 481,133
NET CURRENT LIABILITIES (593,615 ) (362,326 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,799,763

7,848,762

CREDITORS
Amounts falling due after more than one year 2,800,000 4,693,617
NET ASSETS 4,999,763 3,155,145

CAPITAL AND RESERVES
Called up share capital 90,000 60,000
Share premium 3,116,397 3,116,397
Retained earnings 1,793,366 (21,252 )
4,999,763 3,155,145

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Bamburgh First Limited (Registered number: SC740294)

Abridged Statement of Financial Position - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Comprehensive Income and an abridged Statement of Financial Position for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 December 2025 and were signed on its behalf by:





Gertruda Arnoldina Maria Mallinson - Director


Bamburgh First Limited (Registered number: SC740294)

Notes to the Financial Statements
For The Year Ended 31 March 2025

1. STATUTORY INFORMATION

Bamburgh First Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Preparation of consolidated financial statements
The financial statements contain information about Bamburgh First Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover
Turnover is measured at the fair value of the rental amounts received or receivable, excluding Value Added Tax, and in accordance with the company's terms and conditions of rental.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixed plant and equipment - in accordance with the property
Fixtures and fittings - in accordance with the property

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Investment property is shown at the most recent valuation which is measured at fair value based on market value as suitable for furnished holiday letting property. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.


Bamburgh First Limited (Registered number: SC740294)

Notes to the Financial Statements - continued
For The Year Ended 31 March 2025

2. ACCOUNTING POLICIES - continued
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2024 59,030
Additions 10,988
At 31 March 2025 70,018
NET BOOK VALUE
At 31 March 2025 70,018
At 31 March 2024 59,030

5. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
Additions 30,000
At 31 March 2025 30,000
NET BOOK VALUE
At 31 March 2025 30,000

Bamburgh First Limited (Registered number: SC740294)

Notes to the Financial Statements - continued
For The Year Ended 31 March 2025

5. FIXED ASSET INVESTMENTS - continued

The company's investments at the Statement of Financial Position date in the share capital of companies include the following:

Mallinson Television Productions Limited
Registered office: Trinity House, 29 Lynedoch, Street, Glasgow, G3 6EF
Nature of business: Television programme production activities
%
Class of shares: holding
Ordinary 100.00

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2024 8,152,058
Additions 141,302
At 31 March 2025 8,293,360
NET BOOK VALUE
At 31 March 2025 8,293,360
At 31 March 2024 8,152,058

Investment property of £7,710,000 was acquired at valuation on 10th February 2023 on incorporation of furnished holiday letting partnerships.

Fair value at 31 March 2025 is represented by:
£   
Valuation in 2023 7,710,000
Valuation in 2024 442,058
Valuation in 2025 141,302
8,293,360

If investment property had not been revalued it would have been included at the following historical cost:

2025 2024
£    £   
Cost 8,293,360 8,152,058

Investment property was valued on an open market basis on 10 February 2023 by a firm of professional surveyors .

The Directors consider that the carrying value of investment property at 31 March 2025 is fairly stated on an open market basis.

Bamburgh First Limited (Registered number: SC740294)

Notes to the Financial Statements - continued
For The Year Ended 31 March 2025

7. SECURED DEBTS

The following secured debts are included within creditors:

2025 2024
£    £   
Bank loans 2,800,000 2,800,000

Hampden & Co Plc hold a fixed charge over the investment property owned by the company.