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Company Registration No. SC704438 (Scotland)
Gmap Property Ltd Unaudited accounts for the year ended 9 January 2025
Gmap Property Ltd Unaudited accounts Contents
Page
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Gmap Property Ltd Company Information for the year ended 9 January 2025
Director
Graeme Mccrindle
Company Number
SC704438 (Scotland)
Registered Office
1 Rogerhill Drive Kirkmuirhill Lanark ML11 9XS Scotland
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Gmap Property Ltd Statement of financial position as at 9 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
76,500 
76,500 
Current assets
Cash at bank and in hand
6,614 
7,236 
Creditors: amounts falling due within one year
(1,043)
(3,451)
Net current assets
5,571 
3,785 
Net assets
82,071 
80,285 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
81,971 
80,185 
Shareholders' funds
82,071 
80,285 
For the year ending 9 January 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 director acknowledges his 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 and authorised for issue on 31 March 2025 and were signed on its behalf by
Graeme Mccrindle Director Company Registration No. SC704438
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Gmap Property Ltd Notes to the Accounts for the year ended 9 January 2025
1
Statutory information
Gmap Property Ltd is a private company, limited by shares, registered in Scotland, registration number SC704438. The registered office is 1 Rogerhill Drive, Kirkmuirhill, Lanark, ML11 9XS, Scotland.
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.
4
Investment property
2025 
£ 
Fair value at 10 January 2024
76,500 
At 9 January 2025
76,500 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
419 
785 
Loans from directors
624 
2,312 
Accruals
- 
354 
1,043 
3,451 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Graeme Mccrindle
Director Loan Account
(2,312)
(312)
(2,000)
(624)
(2,312)
(312)
(2,000)
(624)
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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