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GKT FINANCE LIMITED

Registered Number
SC777643
(Scotland)

Unaudited Financial Statements for the Period ended
31 August 2024

GKT FINANCE LIMITED
Company Information
for the period from 1 August 2023 to 31 August 2024

Director

THOMPSON, Graeme Kellie

Registered Address

13 Kilmardinny Grove
Bearsden
Glasgow
G61 3NY

Registered Number

SC777643 (Scotland)
GKT FINANCE LIMITED
Balance Sheet as at
31 August 2024

Notes

2024

£

£

Fixed assets
Tangible assets3375
375
Current assets
Debtors828
Cash at bank and on hand7,365
8,193
Creditors amounts falling due within one year4(3,071)
Net current assets (liabilities)5,122
Total assets less current liabilities5,497
Net assets5,497
Capital and reserves
Called up share capital100
Profit and loss account5,397
Shareholders' funds5,497
The financial statements were approved and authorised for issue by the Director on 24 April 2025, and are signed on its behalf by:
THOMPSON, Graeme Kellie
Director
Registered Company No. SC777643
GKT FINANCE LIMITED
Notes to the Financial Statements
for the period ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

2024
Average number of employees during the year1
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
Additions500500
At 31 August 24500500
Depreciation and impairment
Charge for year125125
At 31 August 24125125
Net book value
At 31 August 24375375
At 31 July 23--
4.Creditors: amounts due within one year

2024

£
Taxation and social security1,647
Other creditors1,424
Total3,071