2025-01-01 2025-12-31 2025-12-31 false SC616053 BARGATE COMPLIANCE AND RISK LIMITED 2026-05-14 74909 false iso4217:GBP xbrli:pure SC616053 2024-12-31 SC616053 2025-12-31 SC616053 2025-01-01 2025-12-31 SC616053 2023-12-31 SC616053 2024-12-31 SC616053 2024-01-01 2024-12-31 SC616053 bus:Micro-entities 2025-01-01 2025-12-31 SC616053 bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 SC616053 bus:FullAccounts 2025-01-01 2025-12-31 SC616053 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 SC616053 core:WithinOneYear 2025-12-31 SC616053 core:AfterOneYear 2025-12-31 SC616053 core:WithinOneYear 2024-12-31 SC616053 core:AfterOneYear 2024-12-31 SC616053 dpl:CostSales 2025-01-01 2025-12-31 SC616053 dpl:AdministrativeExpenses 2025-01-01 2025-12-31 SC616053 dpl:DistributionCosts 2025-01-01 2025-12-31 SC616053 dpl:CostSales 2024-01-01 2024-12-31 SC616053 dpl:AdministrativeExpenses 2024-01-01 2024-12-31 SC616053 dpl:DistributionCosts 2024-01-01 2024-12-31 SC616053 core:WithinOneYear 2025-12-31 SC616053 core:AfterOneYear 2025-12-31 SC616053 core:WithinOneYear 2024-12-31 SC616053 core:AfterOneYear 2024-12-31 SC616053 core:WithinOneYear 2025-01-01 2025-12-31 SC616053 core:AfterOneYear 2025-01-01 2025-12-31 SC616053 bus:Director1 2025-01-01 2025-12-31 SC616053 bus:Director2 2025-01-01 2025-12-31

BARGATE COMPLIANCE AND RISK LIMITED

Registered Number
SC616053
(Scotland)

Unaudited Financial Statements for the Year ended
31 December 2025

BARGATE COMPLIANCE AND RISK LIMITED
Company Information
for the year from 1 January 2025 to 31 December 2025

Directors | COSGROVE, Paula Nadine
| COSGROVE, Philip Michael

Registered Address | 115/5 Henderson Row
| Edinburgh
| EH3 5BB

Registered Number | SC616053 (Scotland)

BARGATE COMPLIANCE AND RISK LIMITED
Balance Sheet as at
31 December 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current Assets |  | 26,317 |  | 49,066
Creditors amounts falling due within one year |  | (20,500) |  | (22,300)
Net current assets (liabilities) |  | 5,817 |  | 26,766
Total assets less current liabilities |  | 5,817 |  | 26,766
Accruals and deferred income |  | (400) |  | (360)
Net assets (liabilities) |  | 5,417 |  | 26,406
Capital and reserves |  | 5,417 |  | 26,406

- The company is a private company limited by shares and registered in Scotland. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 14 May 2026, and are signed on its behalf by:
COSGROVE, Philip Michael Director Registered Company No. SC616053