BRAVEHEART (SCOTLAND) LIMITED

Company Registration Number:
07159456 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 August 2023

End date: 31 December 2024

BRAVEHEART (SCOTLAND) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

BRAVEHEART (SCOTLAND) LIMITED

Balance sheet

As at 31 December 2024


Notes
17 months to 31 December 2024
2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 669 0
Total fixed assets: 669 0
Current assets
Debtors: 4 186,680 24,867
Cash at bank and in hand: 2,015 0
Total current assets: 188,695 24,867
Creditors: amounts falling due within one year: 5 (228,240) (24,150)
Net current assets (liabilities): (39,545) 717
Total assets less current liabilities: (38,876) 717
Provision for liabilities: (170) 0
Total net assets (liabilities): (39,046) 717
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (39,047) 716
Shareholders funds: (39,046) 717

The notes form part of these financial statements

BRAVEHEART (SCOTLAND) LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 August 2026
and signed on behalf of the board by:

Name: Gary Gordon
Status: Director

The notes form part of these financial statements

BRAVEHEART (SCOTLAND) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents the total invoice value, excluding value added tax, of sales made during the period and derives from the provision of services falling within the company's ordinary activities.

Tangible fixed assets and depreciation policy

Tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses.

BRAVEHEART (SCOTLAND) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

17 months to 31 December 2024 2023
Average number of employees during the period 16 0

BRAVEHEART (SCOTLAND) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 0
Additions 679
At 31 December 2024 679
Depreciation
At 01 August 2023 0
Charge for year 10
At 31 December 2024 10
Net book value
At 31 December 2024 669
At 31 July 2023 0

BRAVEHEART (SCOTLAND) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Debtors

17 months to 31 December 2024 2023
££
Debtors due after more than one year: 0 0

BRAVEHEART (SCOTLAND) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Creditors: amounts falling due within one year note

Creditors: amounts falling due within one year 31/12/24 £ £ Trade creditors 71,943 Corporation tax 10,247 Social security and other taxes 108,872 Other creditors 37,178

BRAVEHEART (SCOTLAND) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Related party transactions

Name of the related party: Intelligent Media Inc
Relationship:
Control of Gary Gordon
Description of the Transaction: At the balance sheet date, the balance outstanding from Intelligent Media Inc was £14,257 and is included within other debtors.
£
Balance at 01 August 2023 0
Balance at 31 December 2024 14,257
Name of the related party: Heavenly Properties
Relationship:
Loan
Description of the Transaction: Inter-company Loan Write-off: During the period, an outstanding loan balance of £24,866 due from Heavenly Properties Limited was written off. Director Gary Gordon held a significant historic controlling interest within this connected entity network prior to
£
Balance at 01 August 2023 0
Balance at 31 December 2024 24,866
Name of the related party: Intelligent Media Inc
Relationship:
Control of Gary Gordon
Description of the Transaction: At the balance sheet date, the balance outstanding from Intelligent Media Inc was £14,257 and is included within other debtors.
£
Balance at 01 August 2023 0
Balance at 31 December 2024 14,257
Name of the related party: GAry Gordon
Relationship:
Loan
Description of the Transaction: Director's Loan Account: At the period end date, an amount of £14,415 was due to Director Gary Gordon. This balance is unsecured, interest-free, and repayable on demand.
£
Balance at 01 August 2023 0
Balance at 31 December 2024 14,415

Director Gary Gordon. At the balance sheet date, the balance outstanding from Intelligent Media Inc was £14,257 and is included within other debtors. Director's Loan Account: At the period end date, an amount of £14,415 was due to Director Gary Gordon. This balance is unsecured, interest-free, and repayable on demand. Inter-company Loan Write-off: During the period, an outstanding loan balance of £24,866 due from Heavenly Properties Limited was written off. Director Gary Gordon held a significant historic controlling interest within this connected entity network prior to