BRUNSTANE PRODUCTIONS LTD

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

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)

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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.

	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)

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BRUNSTANE PRODUCTIONS LTD

Notes to the Financial Statements

For The Year Ended 31 March 2026

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

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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