Registered Number 13164197

SCOTT, GEORGE & GILCHRIST MANAGEMENT LTD

Micro-entity Accounts

31 January 2025

SCOTT, GEORGE & GILCHRIST MANAGEMENT LTD Registered Number 13164197

Micro-entity Balance Sheet as at 31 January 2025

Notes 2025 2024
£ £
Called up share capital not paid
100
100
Fixed Assets
674,083
672,270
Current Assets
83,308
52,304
Creditors: amounts falling due within one year
(673,189)
(674,571)
Net current assets (liabilities)
(589,881)
(622,267)
Total assets less current liabilities
84,302
50,103
Accruals and deferred income
(600)
(600)
Total net assets (liabilities)
83,702
49,503
Capital and reserves
83,702
49,503
  • For the year ending 31 January 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 March 2025

And signed on their behalf by:
Steven Vincent Clive Scott, Director

SCOTT, GEORGE & GILCHRIST MANAGEMENT LTD Registered Number 13164197

Notes to the Micro-entity Accounts for the period ended 31 January 2025

1Employees
2025 2024
Average number of employees during the period 0 0