Company Registration No. SC704438 (Scotland)
Gmap Property Ltd
Unaudited accounts
for the year ended 9 January 2025
Gmap Property Ltd
Unaudited accounts
Contents
Gmap Property Ltd
Company Information
for the year ended 9 January 2025
Company Number
SC704438 (Scotland)
Registered Office
1 Rogerhill Drive
Kirkmuirhill
Lanark
ML11 9XS
Scotland
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
Gmap Property Ltd
Statement of financial position
as at 9 January 2025
Investment property
76,500
76,500
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
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
Gmap Property Ltd
Notes to the Accounts
for the year ended 9 January 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 10 January 2024
76,500
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
419
785
Loans from directors
624
2,312
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
(2,312)
(312)
(2,000)
(624)
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).