Company Registration No. SC148797 (Scotland)
G & M Properties Limited
Unaudited accounts
for the period from 1 March 2024 to 31 March 2025
G & M Properties Limited
Annual report and unaudited accounts
for the period from 1 March 2024 to 31 March 2025
G & M Properties Limited
Company Information
for the period from 1 March 2024 to 31 March 2025
Directors
Stuart Glasgow
Charles McGlone
Company Number
SC148797 (Scotland)
Registered Office
60 Riverside Park
Linnpark Avenue
Glasgow
Lanarkshire
G44 3PG
Scotland
G & M Properties Limited
Statement of Financial Position
as at 31 March 2025
Current assets
1,165,434
132,549
Prepayments and accrued income
2,775
-
Creditors: amounts falling due within one year
(282,138)
(71,840)
Net current assets
886,071
60,709
Total assets less current liabilities
886,071
121,490
Accruals and deferred income
(4,223)
(840)
Net assets
881,848
120,650
Capital and reserves
881,848
120,650
G & M Properties Limited is a private company, limited by shares, registered in Scotland, registration number SC148797. The registered office is 60 Riverside Park, Linnpark Avenue, Glasgow, Lanarkshire, G44 3PG, Scotland.
2 Guarantees and other financial commitments
GOING CONCERN
The company’s investment property was sold on 20th March 2025 and as such trading effectively ceased on that date. A decision is now being made as to the future use of the company. On this basis the accounts have effectively been prepared on a break up basis .
3 Average number of employees
During the period the average number of employees was 0 (2024: 0).
G & M Properties Limited
Statement of Financial Position
as at 31 March 2025 (continued)
For the period ending 31 March 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 May 2025
Stuart Glasgow
Director
Company Registration No. SC148797