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Company Registration No. SC345113 (Scotland)
Bellwether Green Limited Unaudited accounts for the year ended 30 June 2025
Bellwether Green Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bellwether Green Limited Company Information for the year ended 30 June 2025
Directors
A Bingham J Bingham S Templeton S Farrell
Company Number
SC345113 (Scotland)
Registered Office
225 West George Street Glasgow G2 2ND
Accountants
Assenti & Noble Ltd 18 Mosshead Road Bearsden Glasgow G61 3HN
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Bellwether Green Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
54,882
67,336
Current assets
Debtors
5
817,505
663,430
Investments
6
125,485
125,485
Cash at bank and in hand
3,432,064
399,769
4,375,054
1,188,684
Creditors: amounts falling due within one year
7
(3,521,436)
(399,499)
Net current assets
853,618
789,185
Net assets
908,500
856,521
Capital and reserves
Called up share capital
8
2
2
Share premium
22,810
-
Profit and loss account
885,688
856,519
Shareholders' funds
908,500
856,521
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 26 January 2026 and were signed on its behalf by
A Bingham Director Company Registration No. SC345113
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Bellwether Green Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Bellwether Green Limited is a private company, limited by shares, registered in Scotland, registration number SC345113. The registered office is 225 West George Street, Glasgow, G2 2ND.
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 remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents invoiced sales to customers, excluding vale added tax, and includes estimates for ongoing contracts not invoiced by reference to stage of completion.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
70,016
63,547
133,563
Additions
5,041
-
5,041
At 30 June 2025
75,057
63,547
138,604
Depreciation
At 1 July 2024
64,109
2,118
66,227
Charge for the year
5,209
12,286
17,495
At 30 June 2025
69,318
14,404
83,722
Net book value
At 30 June 2025
5,739
49,143
54,882
At 30 June 2024
5,907
61,429
67,336
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Bellwether Green Limited Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
527,443
308,479
Accrued income and prepayments
284,977
349,921
Other debtors
5,085
5,030
817,505
663,430
6
Investments held as current assets
2025
2024
£
£
Listed investments
125,485
125,485
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
96,994
78,807
Taxes and social security
264,317
215,788
Other creditors
3,111,850
91,684
Loans from directors
7,464
7,738
Accruals
40,811
5,482
3,521,436
399,499
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2,000 Ordinary shares of £0.001 each
2.00
2.00
7 A Ordinary shares of £0.01 each
0.07
0.02
84 B Ordinary shares of £0.001 each
0.08
-
2.15
2.02
Shares issued during the period:
5 A Ordinary shares of £0.01 each
0.05
84 B Ordinary shares of £0.001 each
0.08
0.13
9
Average number of employees
During the year the average number of employees was 12 (2024: 11).
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