Silverfin false false 31/03/2025 31/03/2025 01/04/2024 no description of principal activity Mr G F Keith 17/01/2014 SC467728 2025-03-31 SC467728 bus:Director1 2025-03-31 SC467728 2024-03-31 SC467728 core:CurrentFinancialInstruments 2025-03-31 SC467728 core:CurrentFinancialInstruments 2024-03-31 SC467728 2024-04-01 2025-03-31 SC467728 bus:Micro-entities 2024-04-01 2025-03-31 SC467728 bus:FilletedAccounts 2024-04-01 2025-03-31 SC467728 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 SC467728 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC467728 bus:Director1 2024-04-01 2025-03-31 SC467728 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Company No: SC467728 (Scotland)

GFK (CONTRACTING) LTD

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH THE REGISTRAR

GFK (CONTRACTING) LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025

Contents

GFK (CONTRACTING) LTD

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025
GFK (CONTRACTING) LTD

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025
DIRECTOR Mr G F Keith
REGISTERED OFFICE C/O Johnston Carmichael
7-11 Melville Street
Edinburgh
EH3 7PE
Scotland
United Kingdom
COMPANY NUMBER SC467728 (Scotland)
CHARTERED ACCOUNTANTS Johnston Carmichael LLP
7-11 Melville Street
Edinburgh
EH3 7PE
GFK (CONTRACTING) LTD

BALANCE SHEET

AS AT 31 MARCH 2025
GFK (CONTRACTING) LTD

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025
2025 2024
£ £
Fixed assets 12,013 15,743
Current assets 98,813 40,263
Prepayments and accrued income 1,316 1,194
Creditors: amounts falling due within one year ( 27,550) ( 34,739)
Net current assets 72,579 6,718
Total assets less current liabilities 84,592 22,461
Net assets 84,592 22,461
Capital and reserves 84,592 22,461

For the financial 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.

Director's responsibilities:

The financial statements of GFK (Contracting) Ltd (registered number: SC467728) were approved and authorised for issue by the director on 17 July 2025 and were signed on its behalf by:

Mr G F Keith
Director
GFK (CONTRACTING) LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025
GFK (CONTRACTING) LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 MARCH 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. SC467728). The address of its registered office is C/O Johnston Carmichael, 7-11 Melville Street, Edinburgh, EH3 7PE, 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

At 31 March 2025 a balance of £33,116 was due to the company by the director. (2024 – a balance of £14,142 due to the director). During the year £60,493 was advanced and £13,100 repaid. The balance is repayable on demand and interest of 2.25% is charged on amounts due to the company.