1 February 2025 false No description of principal activity Taxfiler 2024.6 SC371562business:PrivateLimitedCompanyLtd2025-02-012026-01-31 SC3715622025-01-31 SC3715622025-02-012026-01-31 SC371562business:AuditExemptWithAccountantsReport2025-02-012026-01-31 SC371562business:FilletedAccounts2025-02-012026-01-31 SC3715622026-01-31 SC371562business:Director12025-02-012026-01-31 SC371562business:Director22025-02-012026-01-31 SC371562business:RegisteredOffice2025-02-012026-01-31 SC3715622025-01-31 SC371562core:WithinOneYear2026-01-31 SC371562core:WithinOneYear2025-01-31 SC371562core:AfterOneYear2026-01-31 SC371562core:AfterOneYear2025-01-31 SC371562core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 SC371562core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 SC371562core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 SC371562core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 SC371562core:PreviouslyStatedAmount2026-01-31 SC371562core:PreviouslyStatedAmount2025-01-31 SC371562business:SmallEntities2025-02-012026-01-31 SC371562countries:Scotland2025-02-012026-01-31 SC371562core:LandBuildings2025-02-012026-01-31 SC371562core:PlantMachinery2025-02-012026-01-31 SC371562core:MotorVehicles2025-02-012026-01-31 SC371562core:FurnitureFittings2025-02-012026-01-31 SC371562core:LandBuildings2025-01-31 SC371562core:PlantMachinery2025-01-31 SC371562core:MotorVehicles2025-01-31 SC371562core:FurnitureFittings2025-01-31 SC371562core:LandBuildings2026-01-31 SC371562core:PlantMachinery2026-01-31 SC371562core:MotorVehicles2026-01-31 SC371562core:FurnitureFittings2026-01-31 SC371562business:OrdinaryShareClass12025-02-012026-01-31 SC371562business:OrdinaryShareClass12024-02-012025-01-31 SC3715622024-02-012025-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC371562 (Scotland)
Great Brink Limited Unaudited accounts for the year ended 31 January 2026
Great Brink Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Great Brink Limited Company Information for the year ended 31 January 2026
Directors
Laura Margaret Strong James McDougall Strong
Company Number
SC371562 (Scotland)
Registered Office
CMS Cameron McKenna Nabarro Olswang LLP 4th Floor Saltire Court 20 Castle Terrace EDINBURGH MIDLOTHIAN EH1 2EN Scotland
Accountants
Crittendens Accountants Ltd 365 High Street High Street Rochester Kent ME1 1DA
- 3 -
Great Brink Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
133,846 
137,997 
Current assets
Debtors
5
10,486 
5,663 
Cash at bank and in hand
5,645 
23,167 
16,131 
28,830 
Creditors: amounts falling due within one year
6
(150,849)
(166,437)
Net current liabilities
(134,718)
(137,607)
Total assets less current liabilities
(872)
390 
Creditors: amounts falling due after more than one year
7
- 
(2,745)
Net liabilities
(872)
(2,355)
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
(972)
(2,455)
Shareholders' funds
(872)
(2,355)
For the year 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 27 October 2026 and were signed on its behalf by
Laura Margaret Strong Director Company Registration No. SC371562
- 4 -
Great Brink Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Great Brink Limited is a private company, limited by shares, registered in Scotland, registration number SC371562. The registered office is CMS Cameron McKenna Nabarro Olswang LLP, 4th Floor Saltire Court, 20 Castle Terrace, EDINBURGH, MIDLOTHIAN, EH1 2EN, 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 remained unchanged from the previous year, and also 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No depreciation is provided
Plant & machinery
25% per annum on written down value
Motor vehicles
25% per annum on written down value
Fixtures & fittings
25% per annum on written down value
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2025
121,490 
15,051 
22,400 
15,485 
174,426 
At 31 January 2026
121,490 
15,051 
22,400 
15,485 
174,426 
Depreciation
At 1 February 2025
- 
9,348 
13,881 
13,200 
36,429 
Charge for the year
- 
1,426 
2,130 
595 
4,151 
At 31 January 2026
- 
10,774 
16,011 
13,795 
40,580 
Net book value
At 31 January 2026
121,490 
4,277 
6,389 
1,690 
133,846 
At 31 January 2025
121,490 
5,703 
8,519 
2,285 
137,997 
- 5 -
Great Brink Limited Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
8,272 
1,649 
Trade debtors
- 
1,800 
Other debtors
2,214 
2,214 
10,486 
5,663 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
8,313 
10,420 
Trade creditors
38,398 
53,865 
Taxes and social security
- 
6,135 
Other creditors
23,801 
22,816 
Loans from directors
77,937 
71,601 
Accruals
2,400 
1,600 
150,849 
166,437 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
- 
2,745 
8
Share capital
2026 
2025 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 3 (2025: 3).
- 6 -