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GROUND COVER SOLUTIONS LTD

Registered Number
SC667986
(Scotland)

Unaudited Financial Statements for the Year ended
31 March 2025

GROUND COVER SOLUTIONS LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

Liam Kean

Registered Address

1 Nevis Drive
Murieston
Livingston
EH54 9HH

Registered Number

SC667986 (Scotland)
GROUND COVER SOLUTIONS LTD
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets3993744
993744
Current assets
Debtors449210
Cash at bank and on hand22,71827,342
22,76727,552
Creditors amounts falling due within one year5(13,078)(14,216)
Net current assets (liabilities)9,68913,336
Total assets less current liabilities10,68214,080
Provisions for liabilities(189)(141)
Net assets10,49313,939
Capital and reserves
Called up share capital1010
Profit and loss account10,48313,929
Shareholders' funds10,49313,939
The financial statements were approved and authorised for issue by the Director on 16 June 2025, and are signed on its behalf by:
Liam Kean
Director
Registered Company No. SC667986
GROUND COVER SOLUTIONS LTD
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

20252024
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 April 243,1573,157
Additions707707
Disposals(450)(450)
At 31 March 253,4143,414
Depreciation and impairment
At 01 April 242,4132,413
Charge for year458458
On disposals(450)(450)
At 31 March 252,4212,421
Net book value
At 31 March 25993993
At 31 March 24744744
4.Debtors: amounts due within one year

2025

2024

££
Other debtors4938
Prepayments and accrued income-172
Total49210
5.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables10,8339,912
Taxation and social security9373,073
Other creditors811
Accrued liabilities and deferred income1,3001,220
Total13,07814,216