1 January 2024 false No description of principal activity Taxfiler 2024.6 SC718163business:PrivateLimitedCompanyLtd2024-01-012024-12-31 SC7181632023-12-31 SC7181632024-01-012024-12-31 SC718163business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 SC718163business:FilletedAccounts2024-01-012024-12-31 SC7181632024-12-31 SC718163business:Director12024-01-012024-12-31 SC718163business:Director22024-01-012024-12-31 SC718163business:RegisteredOffice2024-01-012024-12-31 SC7181632023-12-31 SC718163core:WithinOneYear2024-12-31 SC718163core:WithinOneYear2023-12-31 SC718163core:AfterOneYear2024-12-31 SC718163core:AfterOneYear2023-12-31 SC718163core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 SC718163core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 SC718163core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 SC718163core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 SC718163core:PreviouslyStatedAmount2024-12-31 SC718163core:PreviouslyStatedAmount2023-12-31 SC718163business:SmallEntities2024-01-012024-12-31 SC718163countries:Scotland2024-01-012024-12-31 SC718163core:MotorVehicles2024-01-012024-12-31 SC718163core:MotorVehicles2023-12-31 SC718163core:MotorVehicles2024-12-31 SC7181632023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC718163 (Scotland)
G & C UTILITIES LTD Unaudited accounts for the year ended 31 December 2024
G & C UTILITIES LTD Unaudited accounts Contents
Page
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G & C UTILITIES LTD Company Information for the year ended 31 December 2024
Directors
Charles O'Donnell Gordon Stewart
Company Number
SC718163 (Scotland)
Registered Office
167 WADDELL STREET GLASGOW G5 0NA SCOTLAND
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G & C UTILITIES LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,395 
- 
Current assets
Debtors
13,313 
12,597 
Cash at bank and in hand
1,536 
65 
14,849 
12,662 
Creditors: amounts falling due within one year
(5,014)
(5,078)
Net current assets
9,835 
7,584 
Total assets less current liabilities
26,230 
7,584 
Creditors: amounts falling due after more than one year
(10,394)
- 
Net assets
15,836 
7,584 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
15,834 
7,582 
Shareholders' funds
15,836 
7,584 
For the year ending 31 December 2024 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 26 August 2025 and were signed on its behalf by
Gordon Stewart Director Company Registration No. SC718163
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G & C UTILITIES LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
G & C UTILITIES LTD is a private company, limited by shares, registered in Scotland, registration number SC718163. The registered office is 167 WADDELL STREET, GLASGOW, G5 0NA, 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:
Motor vehicles
20% straight line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2024
- 
Additions
17,258 
At 31 December 2024
17,258 
Depreciation
Charge for the year
863 
At 31 December 2024
863 
Net book value
At 31 December 2024
16,395 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
13,313 
12,597 
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G & C UTILITIES LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
2,712 
- 
Taxes and social security
1,302 
4,178 
Accruals
1,000 
900 
5,014 
5,078 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
10,394 
- 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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