Gleaming Group Ltd SC653592 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Window cleaning services Digita Accounts Production Advanced 6.30.9574.0 true SC653592 2023-03-01 2024-02-29 SC653592 2024-02-29 SC653592 bus:Director1 1 2024-02-29 SC653592 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 SC653592 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 SC653592 bus:Micro-entities 2023-03-01 2024-02-29 SC653592 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 SC653592 bus:FilletedAccounts 2023-03-01 2024-02-29 SC653592 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 SC653592 bus:RegisteredOffice 2023-03-01 2024-02-29 SC653592 bus:Director1 2023-03-01 2024-02-29 SC653592 bus:Director1 1 2023-03-01 2024-02-29 SC653592 bus:Director2 2023-03-01 2024-02-29 SC653592 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 SC653592 countries:Scotland 2023-03-01 2024-02-29 SC653592 bus:Director1 1 2023-02-28 SC653592 2022-03-01 2023-02-28 SC653592 2023-02-28 SC653592 bus:Director1 1 2023-02-28 SC653592 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 SC653592 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 SC653592 bus:Director1 1 2022-03-01 2023-02-28 SC653592 bus:Director1 1 2022-02-28 iso4217:GBP xbrli:pure

Registration number: SC653592

Gleaming Group Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Company Information

Directors

Mr M Fraser

Mrs L M Fraser

Registered office

7 Haremoss Drive
Portlethen
Aberdeenshire
AB12 4UX

Accountants

Mint Accounting Ltd
63 Dock Street
Dundee
DD1 3DU

 

(Registration number: SC653592)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

15,215

19,997

Current assets

15,814

22,268

Prepayments and accrued income

245

474

Creditors: Amounts falling due within one year

(8,807)

(5,985)

Net current assets

7,252

16,757

Total assets less current liabilities

22,467

36,754

Creditors: Amounts falling due after more than one year

(5,600)

(8,000)

Accruals and deferred income

(646)

-

 

16,221

28,754

Capital and reserves

16,221

28,754

 

(Registration number: SC653592)
Balance Sheet as at 29 February 2024

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
7 Haremoss Drive
Portlethen
Aberdeenshire
AB12 4UX

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 3).

3

Related party transactions

Transactions with directors

2024

At 1 March 2023
£

At 29 February 2024
£

Mr M Fraser

During the year the company provided the directors with an interest free loan, which is unsecured, repayable on demand and shown under Current Assets.

5,563

(399)

 

(Registration number: SC653592)
Balance Sheet as at 29 February 2024

2023

At 1 March 2022
£

At 28 February 2023
£

Mr M Fraser

During the year the company provided the directors with an interest free loan, which is unsecured, repayable on demand and shown under Current Assets.

377

5,563

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 November 2024 and signed on its behalf by:
 

.........................................
Mr M Fraser
Director

.........................................
Mrs L M Fraser
Director