GROUT GLEAM ABERDEEN LTD

Company Registration Number:
SC727445 (Scotland)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

GROUT GLEAM ABERDEEN LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

GROUT GLEAM ABERDEEN LTD

Company Information

for the Period Ended 31 March 2025




Director: GARY CONATY
Registered office: Unit 1
Deemouth Business Centre
South Esplanade East
Aberdeen
GBR
AB11 9PB
Company Registration Number: SC727445 (Scotland)

GROUT GLEAM ABERDEEN LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 19,195 -
Cost of sales ( 13,671 ) -
Gross Profit or (Loss) 5,524 -
Income from coronavirus (COVID-19) business support grants 0 -
Operating Profit or (Loss) 5,524 -
Profit or (Loss) Before Tax 5,524 -
Profit or (Loss) for Period 5,524 -

The notes form part of these financial statements

GROUT GLEAM ABERDEEN LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 9,024 7,748
Total current assets: 9,024 7,748
Creditors: amounts falling due within one year: 4 ( 1,368 ) ( 1,191 )
Net current assets (liabilities): 7,656 6,557
Total assets less current liabilities: 7,656 6,557
Total net assets (liabilities): 7,656 6,557

The notes form part of these financial statements

GROUT GLEAM ABERDEEN LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 7,656 6,557
Shareholders funds: 7,656 6,557

For the year ending 31 March 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 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.

This report was approved by the board of directors on 9 April 2025
And Signed On Behalf Of The Board By:

Name: GARY CONATY
Status: Director

The notes form part of these financial statements

GROUT GLEAM ABERDEEN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    Monthly / Annual excel spreadsheet recording income and expenditure

GROUT GLEAM ABERDEEN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

GROUT GLEAM ABERDEEN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

GROUT GLEAM ABERDEEN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4.Creditors: amounts falling due within one year note


2025
£

2024
£
Other creditors 1,368 1,191
Total 1,368 1,191

Admin/franchise fee monthly cost