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REGISTERED NUMBER: SC254781 (Scotland)















Unaudited Financial Statements

for the Year Ended 31 March 2025

for

G D Slater Ltd.

G D Slater Ltd. (Registered number: SC254781)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


G D Slater Ltd.

Company Information
for the Year Ended 31 March 2025







DIRECTORS: Mr G D Slater
Mrs V A Slater





REGISTERED OFFICE: 1 James Street
Macduff
Aberdeenshire
AB44 1NX





REGISTERED NUMBER: SC254781 (Scotland)





ACCOUNTANTS: SBP
Accountants
9 Carmelite Street
Banff
Aberdeenshire
AB45 1AF

G D Slater Ltd. (Registered number: SC254781)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 180 354

CURRENT ASSETS
Debtors 5 1,519 304
Cash at bank 37,691 49,392
39,210 49,696
CREDITORS
Amounts falling due within one year 6 12,925 13,861
NET CURRENT ASSETS 26,285 35,835
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,465

36,189

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 26,455 36,179
SHAREHOLDERS' FUNDS 26,465 36,189

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 August 2025 and were signed on its behalf by:





Mr G D Slater - Director


G D Slater Ltd. (Registered number: SC254781)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

G D Slater Ltd. is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the amounts (excluding value added tax) derived from the provision of services to customers. Revenue is recognised at the point services are provided.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2024
and 31 March 2025 529
DEPRECIATION
At 1 April 2024 175
Charge for year 174
At 31 March 2025 349
NET BOOK VALUE
At 31 March 2025 180
At 31 March 2024 354

G D Slater Ltd. (Registered number: SC254781)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 1,200 -
Other debtors 319 304
1,519 304

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Tax 10,611 11,406
Other creditors 758 758
Directors' current accounts 112 283
Accrued expenses 1,444 1,414
12,925 13,861

7. ULTIMATE CONTROLLING PARTY

The controlling party is Mr G D Slater.