GILROY PROPERTY LIMITED

Company Registration Number:
SC613275 (Scotland)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

GILROY PROPERTY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

GILROY PROPERTY LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Christopher James Gilroy
Fiona Janet Gilroy
Registered office: 1
Meadowburn Avenue
Lenzie
Glasgow
Lanarkshire
GB-SCT
G66 5ND
Company Registration Number: SC613275 (Scotland)

GILROY PROPERTY LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Christopher James Gilroy
Fiona Janet Gilroy

This report was approved by the board of directors on 8 August 2025
And Signed On Behalf Of The Board By:

Name: Christopher James Gilroy
Status: Director

GILROY PROPERTY LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 38,043 35,687
Cost of sales ( 16,898 ) ( 15,865 )
Gross Profit or (Loss) 21,145 19,822
Administrative Expenses ( 9,173 ) ( 27,292 )
Other operating income - 8,500
Operating Profit or (Loss) 11,972 1,030
Profit or (Loss) Before Tax 11,972 1,030
Tax on Profit ( 2,275 ) ( 0 )
Profit or (Loss) for Period 9,697 1,030

The notes form part of these financial statements

GILROY PROPERTY LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 419,031 419,031
Total fixed assets: 419,031 419,031
Current assets
Cash at bank and in hand: 10,014 4,831
Total current assets: 10,014 4,831
Creditors: amounts falling due within one year: 5 ( 63,015 ) ( 63,015 )
Net current assets (liabilities): ( 53,001 ) ( 58,184 )
Total assets less current liabilities: 366,030 360,847
Creditors: amounts falling due after more than one year: 6 ( 381,963 ) ( 388,556 )
Provision for liabilities: ( 2,275 ) ( 196 )
Total net assets (liabilities): ( 18,208 ) ( 27,905 )

The notes form part of these financial statements

GILROY PROPERTY LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 18,308 ) ( 28,005 )
Shareholders funds: ( 18,208 ) ( 27,905 )

For the year ending 31 March 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 8 August 2025
And Signed On Behalf Of The Board By:

Name: Christopher James Gilroy
Status: Director

The notes form part of these financial statements

GILROY PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GILROY PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

GILROY PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

GILROY PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 April 2024 419,031 419,031
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2025 419,031 419,031
Depreciation
At 01 April 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2025 - -
Net book value
At 31 March 2025 419,031 419,031
At 31 March 2024 419,031 419,031

GILROY PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Other creditors 63,015 63,015
Total 63,015 63,015

GILROY PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 85,000 85,000
Other creditors 296,963 303,556
Total 381,963 388,556