16 January 2025 false No description of principal activity Taxfiler 2024.6 SC834321 business:PrivateLimitedCompanyLtd 2025-01-16 2026-01-31 SC834321 2025-01-15 SC834321 2025-01-16 2026-01-31 SC834321 business:AuditExempt-NoAccountantsReport 2025-01-16 2026-01-31 SC834321 business:FilletedAccounts 2025-01-16 2026-01-31 SC834321 2026-01-31 SC834321 business:Director1 2025-01-16 2026-01-31 SC834321 business:Director2 2025-01-16 2026-01-31 SC834321 business:RegisteredOffice 2025-01-16 2026-01-31 SC834321 core:WithinOneYear 2026-01-31 SC834321 core:AfterOneYear 2026-01-31 SC834321 core:ShareCapital core:PreviouslyStatedAmount 2026-01-31 SC834321 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-01-31 SC834321 core:PreviouslyStatedAmount 2026-01-31 SC834321 business:SmallEntities 2025-01-16 2026-01-31 SC834321 countries:Scotland 2025-01-16 2026-01-31 SC834321 core:AdditionsToInvestments 2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC834321 (Scotland)
Bh Knox Edinburgh Holdings Ltd Unaudited accounts for the period from 16 January 2025 to 31 January 2026
Bh Knox Edinburgh Holdings Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bh Knox Edinburgh Holdings Ltd Company Information for the period from 16 January 2025 to 31 January 2026
Directors
Natalie Stephanie Alexandra McRoberts Dawn Renee McRoberts
Company Number
SC834321 (Scotland)
Registered Office
4/4 Heriot Bridge Edinburgh EH1 2HR Scotland
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Bh Knox Edinburgh Holdings Ltd Statement of financial position as at 31 January 2026
2026
Notes
£
Fixed assets
Investments
4
21,800
Current assets
Cash at bank and in hand
222
Creditors: amounts falling due within one year
5
(562)
Net current liabilities
(340)
Total assets less current liabilities
21,460
Creditors: amounts falling due after more than one year
6
(22,318)
Net liabilities
(858)
Capital and reserves
Called up share capital
2
Profit and loss account
(860)
Shareholders' funds
(858)
For the period ending 31 January 2026 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 July 2026 and were signed on its behalf by
Natalie Stephanie Alexandra McRoberts Director Company Registration No. SC834321
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Bh Knox Edinburgh Holdings Ltd Notes to the Accounts for the period from 16 January 2025 to 31 January 2026
1
Statutory information
Bh Knox Edinburgh Holdings Ltd is a private company, limited by shares, registered in Scotland, registration number SC834321. The registered office is 4/4 Heriot Bridge, Edinburgh, EH1 2HR, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Other investments
£
Valuation at 16 January 2025
-
Additions
21,800
Valuation at 31 January 2026
21,800
5
Creditors: amounts falling due within one year
2026
£
Loans from directors
323
Accruals
239
562
6
Creditors: amounts falling due after more than one year
2026
£
Other creditors
22,318
7
Average number of employees
During the period the average number of employees was 0.
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