Company registration number SC169952 (Scotland)
The Glasgow High School Club (Property) Limited
unaudited financial statements
for the year ended 30 June 2025
Pages for filing with registrar
The Glasgow High School Club (Property) Limited
Contents
Page
Balance sheet
1
Notes to the financial statements
2 - 3
The Glasgow High School Club (Property) Limited
Balance sheet
as at 30 June 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
5
848,108
848,108
Creditors: amounts falling due within one year
4
(1,893,398)
(1,893,398)
Net current liabilities
(1,045,290)
(1,045,290)
Capital and reserves
Called up share capital
2
2
Profit and loss reserves
(1,045,292)
(1,045,292)
Total equity
(1,045,290)
(1,045,290)

For the financial year ended 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

T he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 25 February 2026 and are signed on its behalf by:
M C Beaton
Director
Company registration number SC169952 (Scotland)
The Glasgow High School Club (Property) Limited
Notes to the financial statements
for the year ended 30 June 2025
- 2 -
1
Accounting policies
Company information

The Glasgow High School Club (Property) Limited is a private company limited by shares incorporated in Scotland. The registered office is c/o Low Beaton Richmond LLP, 20 Renfield Street, Glasgow, G2 5AP.

1.1
Going concern

The financial statements show an excess of liabilities over assets. However all the liabilities of the company are to their group companies. The parent company has taken to support the company and accordingly the financial statements are prepared under the going concern concept.true

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

2
Judgements 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 amount 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 in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

3
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
0
0
4
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings
1,893,398
1,893,398
The Glasgow High School Club (Property) Limited
Notes to the financial statements (continued)
for the year ended 30 June 2025
- 3 -
5
Debtors
2025
2024
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
848,107
848,107
6
Parent company

The parent company of The Glasgow High School Club (Property) Limited is The Glasgow High School Club Ltd and its registered office is C/O Low Beaton Richmond, 20 Renfield Street, Glasgow, Scotland, G2 5AP.

The smallest and largest group the entity is consolidated into is The Glasgow High School Club Ltd.

2025-06-30 2024-07-01 false false true 25 February 2026 CCH Software CCH Accounts Production 2025.300 No description of principal activity The Glasgow High School Club Ltd M C Beaton 2026-02-25 SC169952 2024-07-01 2025-06-30 SC169952 2025-06-30 SC169952 2024-06-30 SC169952 core:WithinOneYear 2025-06-30 SC169952 core:WithinOneYear 2024-06-30 SC169952 core:ShareCapital 2025-06-30 SC169952 core:ShareCapital 2024-06-30 SC169952 core:RetainedEarningsAccumulatedLosses 2025-06-30 SC169952 core:RetainedEarningsAccumulatedLosses 2024-06-30 SC169952 bus:Director2 2024-07-01 2025-06-30 SC169952 2023-07-01 2024-06-30 SC169952 core:CurrentFinancialInstruments 2025-06-30 SC169952 core:CurrentFinancialInstruments 2024-06-30 SC169952 bus:EntityNoLongerTradingButTradedInPast 2024-07-01 2025-06-30 SC169952 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 SC169952 bus:FRS102 2024-07-01 2025-06-30 SC169952 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 SC169952 bus:Director1 2024-07-01 2025-06-30 SC169952 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 SC169952 bus:FullAccounts 2024-07-01 2025-06-30 xbrli:pure xbrli:shares iso4217:GBP