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COMPANY REGISTRATION NUMBER: SC584397
GAP Properties Scotland Limited
Filleted Unaudited Financial Statements
31 December 2024
GAP Properties Scotland Limited
Statement of Financial Position
31 December 2024
2024
2023
£
£
Fixed assets
303,632
----
---------
Current assets
548,294
218,277
Creditors: amounts falling due within one year
437,303
439,606
---------
---------
Net current assets/(liabilities)
110,991
( 221,329)
---------
---------
Total assets less current liabilities
110,991
82,303
Creditors: amounts falling due after more than one year
6,583
11,005
Accruals and deferred income
718
---------
--------
103,690
71,298
---------
--------
Capital and reserves
103,690
71,298
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Balance brought forward and outstanding
2024
2023
£
£
J A Gibb
( 437,303)
( 437,303)
---------
---------
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 August 2025 , and are signed on behalf of the board by:
J A Gibb
Director
Company registration number: SC584397
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 26 Allan Glen Gardens, Bishopbriggs, Glasgow, G64 3BG.