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Company Registration No. SC556419 (Scotland)
G and F Property Solutions Limited Unaudited accounts for the year ended 31 March 2025
G and F Property Solutions Limited Unaudited accounts Contents
Page
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G and F Property Solutions Limited Company Information for the year ended 31 March 2025
Directors
Mr Graeme Paterson Mr Fraser Brown
Company Number
SC556419 (Scotland)
Registered Office
20 Meadowfield Terrace, EDINBURGH EH8 7NR SCOTLAND
Accountants
Mark McGlone, McGlone & Co 26 Gosford Park Aberlady LONGNIDDRY EH32 0DD
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G and F Property Solutions Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
18,179 
Current assets
Debtors
1,126 
2,978 
Cash at bank and in hand
17,378 
1,010 
18,504 
3,988 
Creditors: amounts falling due within one year
(25,241)
(6,519)
Net current liabilities
(6,737)
(2,531)
Total assets less current liabilities
(6,737)
15,648 
Creditors: amounts falling due after more than one year
- 
(19,366)
Net liabilities
(6,737)
(3,718)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(6,837)
(3,818)
Shareholders' funds
(6,737)
(3,718)
For the year ending 31 March 2025 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 7 April 2025 and were signed on its behalf by
Mr Fraser Brown Director Company Registration No. SC556419
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G and F Property Solutions Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
G and F Property Solutions Limited is a private company, limited by shares, registered in Scotland, registration number SC556419. The registered office is 20 Meadowfield Terrace, , EDINBURGH, EH8 7NR, SCOTLAND. The company is in the process of being wound up.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2024
48,477 
Disposals
(48,477)
At 31 March 2025
- 
Depreciation
At 1 April 2024
30,298 
On disposals
(30,298)
At 31 March 2025
- 
Net book value
At 31 March 2025
- 
At 31 March 2024
18,179 
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G and F Property Solutions Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
8 
Other debtors
1,126 
2,970 
1,126 
2,978 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
6,157 
2,023 
Taxes and social security
8,204 
2,505 
Loans from directors
10,880 
1,991 
25,241 
6,519 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
19,366 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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