1 August 2024 false No description of principal activity Taxfiler 2024.6 SC475363business:PrivateLimitedCompanyLtd2024-08-012025-07-31 SC4753632024-07-31 SC4753632024-08-012025-07-31 SC475363business:AuditExempt-NoAccountantsReport2024-08-012025-07-31 SC475363business:FilletedAccounts2024-08-012025-07-31 SC4753632025-07-31 SC475363core:WithinOneYear2025-07-31 SC475363core:SharePremiumcore:PreviouslyStatedAmount2025-07-31 SC475363core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 SC475363core:PreviouslyStatedAmount2025-07-31 SC475363business:SmallEntities2024-08-012025-07-31 SC475363business:Director12024-08-012025-07-31 SC475363countries:Scotland2024-08-012025-07-31 SC475363core:LandBuildings2024-07-31 SC475363core:PlantMachinery2024-07-31 SC475363core:FurnitureFittings2024-07-31 SC475363core:LandBuildings2025-07-31 SC475363core:PlantMachinery2025-07-31 SC475363core:FurnitureFittings2025-07-31 SC475363core:LandBuildings2024-08-012025-07-31 SC475363core:PlantMachinery2024-08-012025-07-31 SC475363core:FurnitureFittings2024-08-012025-07-31 iso4217:GBP xbrli:pure
Billinghurst Limited Statement of financial position as at 31 July 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
2
6,407 
Current assets
Inventories
14,558 
Debtors
3
13,480 
Cash at bank and in hand
28,709 
56,747 
Creditors: amounts falling due within one year
4
(28,695)
Net current assets
28,052 
Net assets
34,459 
Capital and reserves
Share premium
2 
Profit and loss account
34,457 
Shareholders' funds
34,459 
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 13 April 2026 and were signed on its behalf by
Michael Billinghurst Director Company Registration No. SC475363
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Billinghurst Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Billinghurst Limited is a private company, limited by shares, registered in Scotland, registration number SC475363.
2
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2024
4,662 
8,299 
2,000 
14,961 
At 31 July 2025
4,662 
8,299 
2,000 
14,961 
Depreciation
At 1 August 2024
2,408 
4,593 
807 
7,808 
Charge for the year
257 
370 
119 
746 
At 31 July 2025
2,665 
4,963 
926 
8,554 
Net book value
At 31 July 2025
1,997 
3,336 
1,074 
6,407 
3
Debtors
2025 
£ 
Amounts falling due within one year
VAT
1,521 
Trade debtors
11,959 
13,480 
4
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
14,269 
Taxes and social security
4,650 
Accruals
9,776 
28,695 
5
Average number of employees
During the year the average number of employees was 6.
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