Company registration number SC169955 (Scotland)
The Glasgow High School Club (Construction) Limited
unaudited financial statements
for the year ended 30 June 2025
Pages for filing with registrar
The Glasgow High School Club (Construction) Limited
Contents
Page
Balance sheet
1
Notes to the financial statements
2
The Glasgow High School Club (Construction) Limited
Balance sheet
as at 30 June 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
3
1,854,096
1,854,096
Creditors: amounts falling due within one year
4
(1,834,879)
(1,834,879)
Net current assets
19,217
19,217
Capital and reserves
Called up share capital
2
2
Profit and loss reserves
19,215
19,215
Total equity
19,217
19,217

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 SC169955 (Scotland)
The Glasgow High School Club (Construction) Limited
Balance sheet (continued)
as at 30 June 2025
30 June 2025
- 2 -
1
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.

2
Employees

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

2025
2024
Number
Number
Total
0
0
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
1,854,096
1,854,096
4
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings
1,834,879
1,834,879
5
Parent company

The parent company of The Glasgow High School Club (Construction) 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 into which the entity is consolidated is The Glasgow High School Club Ltd.

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