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Company No: SC722329 (Scotland)

GI ASSET CARE LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 28 FEBRUARY 2025
PAGES FOR FILING WITH THE REGISTRAR

GI ASSET CARE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 28 FEBRUARY 2025

Contents

GI ASSET CARE LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 28 FEBRUARY 2025
GI ASSET CARE LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 28 FEBRUARY 2025
DIRECTOR Mr G I Grant
REGISTERED OFFICE C/O Johnston Carmichael Bishop's Court
29 Albyn Place
Aberdeen
AB10 1YL
Scotland
United Kingdom
COMPANY NUMBER SC722329 (Scotland)
CHARTERED ACCOUNTANTS Johnston Carmichael LLP
Strathlossie House
1 Kirkhill Avenue
Elgin Business Park
Elgin
IV30 8DE
GI ASSET CARE LIMITED

BALANCE SHEET

AS AT 28 FEBRUARY 2025
GI ASSET CARE LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 28 FEBRUARY 2025
2025 2024
£ £
Fixed assets 1,146 588
Current assets 26,323 39,806
Prepayments and accrued income 471 493
Creditors: amounts falling due within one year ( 6,488) ( 8,527)
Net current assets 20,306 31,772
Total assets less current liabilities 21,452 32,360
Net assets 21,452 32,360
Capital and reserves 21,452 32,360

For the financial year ending 28 February 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of GI Asset Care Limited (registered number: SC722329) were approved and authorised for issue by the director on 30 May 2025 and were signed on its behalf by:

Mr G I Grant
Director
GI ASSET CARE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 28 FEBRUARY 2025
GI ASSET CARE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 28 FEBRUARY 2025

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC722329). The address of its registered office is C/O Johnston Carmichael Bishop's Court, 29 Albyn Place, Aberdeen, AB10 1YL, Scotland, United Kingdom.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

The opening balance as of 01 March 2024 was £20,681. During the period, advances of £10,976 were made to the director, £32,926 was repaid and interest charged at 2.25%. This balance is unsecured and has no fixed terms of repayment.