G PAPADAKIS LIMITED

Company Registration Number:
SC402072 (Scotland)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

G PAPADAKIS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

G PAPADAKIS LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 711,481 695,558
Investments: 4 444,000 220,000
Total fixed assets: 1,155,481 915,558
Current assets
Stocks: 11,558 9,963
Debtors:   0 28,615
Cash at bank and in hand: 593,101 549,666
Total current assets: 604,659 588,244
Creditors: amounts falling due within one year:   (131,976) (107,564)
Net current assets (liabilities): 472,683 480,680
Total assets less current liabilities: 1,628,164 1,396,238
Creditors: amounts falling due after more than one year: 5 (262,312) (24,332)
Total net assets (liabilities): 1,365,852 1,371,906
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,365,752 1,371,806
Shareholders funds: 1,365,852 1,371,906

The notes form part of these financial statements

G PAPADAKIS LIMITED

Balance sheet statements

For the year ending 30 June 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 11 February 2025
and signed on behalf of the board by:

Name: DR GEORGIOS PAPADAKIS
Status: Director

The notes form part of these financial statements

G PAPADAKIS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

G PAPADAKIS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 13 12

G PAPADAKIS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 695,558
Additions 50,043
At 30 June 2024 745,601
Depreciation
At 01 July 2023 0
Charge for year 34,120
At 30 June 2024 34,120
Net book value
At 30 June 2024 711,481
At 30 June 2023 695,558

G PAPADAKIS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Fixed investments

loan geonat ltd 59 lunan drive 220,000 loan to geonat ltd torrance practice 224,000

G PAPADAKIS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Creditors: amounts falling due after more than one year note

b/bfwd 24,332 Additional loan 237,980