Company Registration No. SC363005 (Scotland)
BGL Contracts Limited
Unaudited accounts
for the year ended 31 July 2025
BGL Contracts Limited
Unaudited accounts
Contents
BGL Contracts Limited
Company Information
for the year ended 31 July 2025
Directors
Daniel Skirving
Kathryn Eccles
Nicholas McCabe
Company Number
SC363005 (Scotland)
Registered Office
29/31 Lister Road Hillington Park
Glasgow
G52 4BH
Scotland
Accountants
Calculo Ltd
Eastworks
Gateway Court
Glasgow
G40 4DS
BGL Contracts Limited
Statement of financial position
as at 31 July 2025
Tangible assets
5,394
6,099
Inventories
159,000
95,000
Debtors
1,537,912
1,183,611
Cash at bank and in hand
12,460
66,076
Creditors: amounts falling due within one year
(1,427,769)
(896,349)
Net current assets
281,603
448,338
Net assets
286,997
454,437
Called up share capital
100
100
Profit and loss account
286,897
454,337
Shareholders' funds
286,997
454,437
For the year ending 31 July 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 29 April 2026 and were signed on its behalf by
Daniel Skirving
Director
Company Registration No. SC363005
BGL Contracts Limited
Notes to the Accounts
for the year ended 31 July 2025
BGL Contracts Limited is a private company, limited by shares, registered in Scotland, registration number SC363005. The registered office is 29/31 Lister Road Hillington Park, Glasgow, G52 4BH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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% reducing balance
Fixtures & fittings
33% balance balance
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2024
6,248
68,818
75,066
At 31 July 2025
7,757
68,818
76,575
At 1 August 2024
3,896
65,071
68,967
Charge for the year
965
1,249
2,214
At 31 July 2025
4,861
66,320
71,181
At 31 July 2025
2,896
2,498
5,394
At 31 July 2024
2,352
3,747
6,099
BGL Contracts Limited
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
Trade debtors
1,201,326
906,490
Accrued income and prepayments
6,284
7,059
Other debtors
103,729
120,791
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
908,252
750,839
Taxes and social security
238,691
68,348
Other creditors
207,878
55,661
Loans from directors
72,948
(28,373)
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Average number of employees
During the year the average number of employees was 42 (2024: 42).