1 April 2024 false No description of principal activity Taxfiler 2024.6 SC657047business:PrivateLimitedCompanyLtd2024-04-012025-03-31 SC6570472024-03-31 SC6570472024-04-012025-03-31 SC657047business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 SC657047business:FilletedAccounts2024-04-012025-03-31 SC6570472025-03-31 SC657047business:Director12024-04-012025-03-31 SC657047business:Director22024-04-012025-03-31 SC657047business:RegisteredOffice2024-04-012025-03-31 SC6570472024-03-31 SC657047core:WithinOneYear2025-03-31 SC657047core:WithinOneYear2024-03-31 SC657047core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 SC657047core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 SC657047core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 SC657047core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 SC657047core:PreviouslyStatedAmount2025-03-31 SC657047core:PreviouslyStatedAmount2024-03-31 SC657047business:SmallEntities2024-04-012025-03-31 SC657047countries:Scotland2024-04-012025-03-31 SC657047core:ComputerEquipment2024-04-012025-03-31 SC657047core:ComputerEquipment2024-03-31 SC657047core:ComputerEquipment2025-03-31 SC6570472023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC657047 (Scotland)
Gps Vintage Limited Unaudited accounts for the year ended 31 March 2025
Gps Vintage Limited Unaudited accounts Contents
Page
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Gps Vintage Limited Company Information for the year ended 31 March 2025
Directors
Gavin Paul Livingston Adele Livingston
Company Number
SC657047 (Scotland)
Registered Office
Clyde Offices 2nd Floor 48 West George Street Glasgow G2 1BP Scotland
Accountants
Chris Butterley 88 Old Town Street Dawlish Devon EX7 9AT
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Gps Vintage Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,289 
- 
Current assets
Inventories
5,206 
1,525 
Debtors
2 
2 
Cash at bank and in hand
13,197 
7,049 
18,405 
8,576 
Creditors: amounts falling due within one year
(13,394)
(11,095)
Net current assets/(liabilities)
5,011 
(2,519)
Net assets/(liabilities)
6,300 
(2,519)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
6,298 
(2,521)
Shareholders' funds
6,300 
(2,519)
For the year 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 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 of Directors and authorised for issue on 3 July 2025 and were signed on its behalf by
Gavin Paul Livingston Director Company Registration No. SC657047
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Gps Vintage Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Gps Vintage Limited is a private company, limited by shares, registered in Scotland, registration number SC657047. The registered office is Clyde Offices 2nd Floor, 48 West George Street, Glasgow, G2 1BP, 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.
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:
Computer equipment
25% Straight Line Depreciation
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
- 
Additions
1,474 
At 31 March 2025
1,474 
Depreciation
Charge for the year
185 
At 31 March 2025
185 
Net book value
At 31 March 2025
1,289 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
2 
2 
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Gps Vintage Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,615 
- 
Taxes and social security
4,536 
878 
Loans from directors
6,843 
4,912 
Accruals
400 
400 
Deferred income
- 
4,905 
13,394 
11,095 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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