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REGISTERED NUMBER: SC500072 (Scotland)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

GBF04 Limited

GBF04 Limited (Registered number: SC500072)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Balance Sheet 1


GBF04 Limited (Registered number: SC500072)

Balance Sheet
31 October 2024

2024 2023
£    £    £    £   
FIXED ASSETS 25,000 25,000

CURRENT ASSETS 162,486 149,802

CREDITORS
Amounts falling due within one year (94,276 ) (80,760 )
NET CURRENT ASSETS 68,210 69,042
TOTAL ASSETS LESS CURRENT
LIABILITIES

93,210

94,042

CAPITAL AND RESERVES 93,210 94,042

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

GBF04 Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC500072

Registered office: Glenacardoch Farm
Glenbarr
Tarbert
Argyll
PA29 UT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At 31 October 2024 the director owed £100,685 (2023 - £110,419) to the company. Interest totalling £2,349 (2023 - £2,335) was charged on the loan at the official rate of interest, being 2.25% for the year. The loan is repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

GBF04 Limited (Registered number: SC500072)

Balance Sheet - continued
31 October 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 22 July 2025 and were signed by:





D J Macalister - Director