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Company No: SC040127 (Scotland)

# BRIDGE OF TILT COMPANY LIMITED

### UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH THE REGISTRAR

BRIDGE OF TILT COMPANY LIMITED

## UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 OCTOBER 2025

Contents

BRIDGE OF TILT COMPANY LIMITED

## COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 OCTOBER 2025
BRIDGE OF TILT COMPANY LIMITED

## COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 OCTOBER 2025

DIRECTORS | A D Gordon (Resigned 20 January 2025)
| D W J Gordon
| G E Gordon

REGISTERED OFFICE | The Steading Lude
| Blair Atholl
| Pitlochry
| PH18 5TR
| United Kingdom

COMPANY NUMBER | SC040127 (Scotland)

CHARTERED ACCOUNTANTS | Johnston Carmichael LLP
| 15 Academy Street
| Forfar
| DD8 2HA

BRIDGE OF TILT COMPANY LIMITED

## BALANCE SHEET

AS AT 31 OCTOBER 2025
BRIDGE OF TILT COMPANY LIMITED

## BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 OCTOBER 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 150,004 |  | 149,683
Current assets |  | 260,481 |  | 538,422
Creditors: amounts falling due within one year |  | ( 160,806) |  | ( 31,036)
Net current assets |  | 99,675 |  | 507,386
Total assets less current liabilities |  | 249,679 |  | 657,069
Accruals and deferred income |  | ( 4,251) |  | -
Net assets |  | 245,428 |  | 657,069
Capital and reserves |  | 245,428 |  | 657,069

For the financial year ending 31 October 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Bridge of Tilt Company Limited (registered number: SC040127) were approved and authorised for issue by the Board of Directors on 10 April 2026 and were signed on its behalf by:

D W J Gordon Director |

BRIDGE OF TILT COMPANY LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 OCTOBER 2025
BRIDGE OF TILT COMPANY LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 OCTOBER 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC040127). The address of its registered office is The Steading Lude, Blair Atholl, Pitlochry, PH18 5TR, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 3 |  | 4

#### 3. Directors’ benefits: advances, credit and guarantees

##### Advances

At the year end £21,754 was due from directors. There are no repayment terms on this loan.