11 November 2024 false No description of principal activity Taxfiler 2024.6 SC828537 business:PrivateLimitedCompanyLtd 2024-11-11 2025-11-30 SC828537 2024-11-10 SC828537 2024-11-11 2025-11-30 SC828537 business:AuditExemptWithAccountantsReport 2024-11-11 2025-11-30 SC828537 business:FilletedAccounts 2024-11-11 2025-11-30 SC828537 2025-11-30 SC828537 business:Director1 2024-11-11 2025-11-30 SC828537 business:RegisteredOffice 2024-11-11 2025-11-30 SC828537 core:WithinOneYear 2025-11-30 SC828537 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 SC828537 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 SC828537 core:PreviouslyStatedAmount 2025-11-30 SC828537 business:SmallEntities 2024-11-11 2025-11-30 SC828537 countries:Scotland 2024-11-11 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC828537 (Scotland)
BB Pub Cambuslang Limited Unaudited accounts for the period from 11 November 2024 to 30 November 2025
BB Pub Cambuslang Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BB Pub Cambuslang Limited Company Information for the period from 11 November 2024 to 30 November 2025
Director
Jayne Miller
Company Number
SC828537 (Scotland)
Registered Office
224 Main Street Cambuslang Glasgow G72 7EQ United Kingdom
Accountants
Oak Team Associates Limited Clyde Offices 48 West George Street Glasgow G2 1BP
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BB Pub Cambuslang Limited Statement of financial position as at 30 November 2025
2025
Notes
£
Current assets
Inventories
6,064
Debtors
4
1,942
Cash at bank and in hand
20,978
28,984
Creditors: amounts falling due within one year
5
(29,053)
Net current liabilities
(69)
Net liabilities
(69)
Capital and reserves
Called up share capital
1
Profit and loss account
(70)
Shareholders' funds
(69)
For the period ending 30 November 2025 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 January 2026 and were signed on its behalf by
Jayne Miller Director Company Registration No. SC828537
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BB Pub Cambuslang Limited Notes to the Accounts for the period from 11 November 2024 to 30 November 2025
1
Statutory information
BB Pub Cambuslang Limited is a private company, limited by shares, registered in Scotland, registration number SC828537. The registered office is 224 Main Street, Cambuslang, Glasgow, G72 7EQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
£
Amounts falling due within one year
Other debtors
1,942
5
Creditors: amounts falling due within one year
2025
£
VAT
5,252
Trade creditors
5,145
Taxes and social security
989
Other creditors
17,667
29,053
6
Average number of employees
During the period the average number of employees was 5.
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