1 November 2023 false No description of principal activity Taxfiler 2024.6 SC747675business:PrivateLimitedCompanyLtd2023-11-012024-10-31 SC7476752023-10-31 SC7476752023-11-012024-10-31 SC747675business:AuditExemptWithAccountantsReport2023-11-012024-10-31 SC747675business:FilletedAccounts2023-11-012024-10-31 SC7476752024-10-31 SC747675business:Director12023-11-012024-10-31 SC747675business:RegisteredOffice2023-11-012024-10-31 SC7476752023-10-31 SC747675core:WithinOneYear2024-10-31 SC747675core:WithinOneYear2023-10-31 SC747675core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 SC747675core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 SC747675core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 SC747675core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 SC747675core:PreviouslyStatedAmount2024-10-31 SC747675core:PreviouslyStatedAmount2023-10-31 SC747675business:SmallEntities2023-11-012024-10-31 SC747675countries:Scotland2023-11-012024-10-31 SC747675core:PlantMachinery2023-11-012024-10-31 SC747675core:MotorVehicles2023-11-012024-10-31 SC747675core:FurnitureFittings2023-11-012024-10-31 SC747675core:PlantMachinery2023-10-31 SC747675core:MotorVehicles2023-10-31 SC747675core:FurnitureFittings2023-10-31 SC747675core:PlantMachinery2024-10-31 SC747675core:MotorVehicles2024-10-31 SC747675core:FurnitureFittings2024-10-31 SC7476752022-10-182023-10-31 iso4217:GBP xbrli:pure
Company Registration No. SC747675 (Scotland)
Gentiles PT Services Ltd Unaudited accounts for the year ended 31 October 2024
Gentiles PT Services Ltd Unaudited accounts Contents
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Gentiles PT Services Ltd Company Information for the year ended 31 October 2024
Director
Christopher Gentile
Company Number
SC747675 (Scotland)
Registered Office
270 C/O Calculo Ltd Red Tree Magenta, Glasgow Road Glasgow G72 1SA United Kingdom
Accountants
Calculo Ltd Eastworks Gateway Court Glasgow G40 4DS
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Gentiles PT Services Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
66,786 
36,000 
Current assets
Cash at bank and in hand
6,181 
6,414 
Creditors: amounts falling due within one year
(45,923)
(45,700)
Net current liabilities
(39,742)
(39,286)
Net assets/(liabilities)
27,044 
(3,286)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
26,944 
(3,386)
Shareholders' funds
27,044 
(3,286)
For the year ending 31 October 2024 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 10 May 2025 and were signed on its behalf by
Christopher Gentile Director Company Registration No. SC747675
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Gentiles PT Services Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Gentiles PT Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC747675. The registered office is 270 C/O Calculo Ltd, Red Tree Magenta, Glasgow Road, Glasgow, G72 1SA, United Kingdom.
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
20% reducing balance
Motor vehicles
20% reducing balance
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
45,000 
- 
- 
45,000 
Additions
20,354 
13,795 
13,344 
47,493 
At 31 October 2024
65,354 
13,795 
13,344 
92,493 
Depreciation
At 1 November 2023
9,000 
- 
- 
9,000 
Charge for the year
11,279 
2,759 
2,669 
16,707 
At 31 October 2024
20,279 
2,759 
2,669 
25,707 
Net book value
At 31 October 2024
45,075 
11,036 
10,675 
66,786 
At 31 October 2023
36,000 
- 
- 
36,000 
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Gentiles PT Services Ltd Notes to the Accounts for the year ended 31 October 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
223 
- 
Loans from directors
45,700 
45,700 
45,923 
45,700 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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