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Registered number: SC497556
BRUNSTANE PRODUCTIONS LTD
Unaudited Financial Statements
For The Year Ended 31 March 2026
Menzies Accountants Ltd
18 Campbell Road
Edinburgh
EH12 6DT
BRUNSTANE PRODUCTIONS LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Statement of Changes in Equity | 3
Notes to the Financial Statements | 4—5

Page 1
BRUNSTANE PRODUCTIONS LTD
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: SC497556

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 674 |  | 899
|  |  | 674 |  | 899
CURRENT ASSETS
Cash at bank and in hand |  | 223 |  | 4 |
|  | 223 |  | 4 |
Creditors: Amounts Falling Due Within One Year | 5 | (32,849 ) |  | (31,770 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (32,626 ) |  | (31,766 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (31,952 ) |  | (30,867 )
NET LIABILITIES |  |  | (31,952 ) |  | (30,867 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (32,052 ) |  | (30,967 )
SHAREHOLDERS' FUNDS |  |  | (31,952) |  | (30,867)

Page 1
Page 2
BRUNSTANE PRODUCTIONS LTD
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Mike Griffiths Director
12/05/2026

The notes on pages 4 to 5 form part of these financial statements.
Page 2
Page 3
BRUNSTANE PRODUCTIONS LTD
Statement of Changes in Equity
For The Year Ended 31 March 2026
Statement of Changes in Equity

| Share Capital | Profit and Loss Account | Total
--- | --- | --- | ---
| £ | £ | £
As at 1 April 2024 | 100 | (29,446 ) | (29,346)
Loss for the year and total comprehensive income | - | (1,521 ) | (1,521)
As at 31 March 2025 and 1 April 2025 | 100 | (30,967 ) | (30,867)
Loss for the year and total comprehensive income | - | (1,085 ) | (1,085)
As at 31 March 2026 | 100 | (32,052 ) | (31,952)

Page 3
Page 4
BRUNSTANE PRODUCTIONS LTD
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
BRUNSTANE PRODUCTIONS LTD is a private company, limited by shares, incorporated in Scotland, registered number SC497556 . The registered office is 18 Campbell Road, Edinburgh, EH12 6DT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | 25% reducing balance
Computer Equipment | 25% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2026 |  | 2025
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

4. Tangible Assets

| Motor Vehicles | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 April 2025 | 1,500 | 419 | 1,919
As at 31 March 2026 | 1,500 | 419 | 1,919
Depreciation
As at 1 April 2025 | 656 | 364 | 1,020
Provided during the period | 211 | 14 | 225
As at 31 March 2026 | 867 | 378 | 1,245
Net Book Value
As at 31 March 2026 | 633 | 41 | 674
As at 1 April 2025 | 844 | 55 | 899

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 360 |  | 360
Director's loan account | 32,489 |  | 31,410
| 32,849 |  | 31,770

Page 4
Page 5
BRUNSTANE PRODUCTIONS LTD
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
6. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 5