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Company Registration No. SC762151 (Scotland)
Official Byashley Limited Unaudited accounts for the year ended 31 March 2025
Official Byashley Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Official Byashley Limited Company Information for the year ended 31 March 2025
Director
Ashleigh Cassidy
Company Number
SC762151 (Scotland)
Registered Office
2nd Floor (East) Belgrave Court Rosehall Road Bellshill ML4 3NR Scotland
Accountants
SK and Co 3rd Floor, St. Georges Building 5 St. Vincent Place Glasgow G1 2DH
- 3 -
Official Byashley Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
572
1,076
Current assets
Inventories
2,750
3,600
Cash at bank and in hand
-
689
2,750
4,289
Creditors: amounts falling due within one year
5
(13,529)
(12,978)
Net current liabilities
(10,779)
(8,689)
Net liabilities
(10,207)
(7,613)
Capital and reserves
Called up share capital
10
10
Profit and loss account
(10,217)
(7,623)
Shareholders' funds
(10,207)
(7,613)
For the year ending 31 March 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 25 March 2026 and were signed on its behalf by
Ashleigh Cassidy Director Company Registration No. SC762151
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Official Byashley Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Official Byashley Limited is a private company, limited by shares, registered in Scotland, registration number SC762151. The registered office is 2nd Floor (East) Belgrave Court, Rosehall Road, Bellshill, ML4 3NR, Scotland.
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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% RB
Computer equipment
33% SL
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
140
1,449
1,589
At 31 March 2025
140
1,449
1,589
Depreciation
At 1 April 2024
35
478
513
Charge for the year
26
478
504
At 31 March 2025
61
956
1,017
Net book value
At 31 March 2025
79
493
572
At 31 March 2024
105
971
1,076
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
4,120
4,120
Loans from directors
8,409
8,258
Accruals
1,000
600
13,529
12,978
- 5 -
Official Byashley Limited Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -