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Registered Number: SC692450
Scotland

 

 

 

GHE ENTERPRISE LTD



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
HPJ Accountancy & Consultancy
31 March 2025



....................................................
HPJ Accountancy & Consultancy
HPJ Accountancy & Consultancy

Suite 5.6, 5th Floor
Standard Buildings,
94 Hope Street
GLASGOW
G2 6PH
29 August 2025
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 6,169    3,060 
6,169    3,060 
Current assets      
Stocks 7,145    2,200 
Debtors 3,000    3,000 
Cash at bank and in hand (47,963)   (42,991)
(37,818)   (37,791)
Creditors: amount falling due within one year (58,901)   (66,154)
Net current assets (96,719)   (103,945)
 
Total assets less current liabilities (90,550)   (100,885)
Creditors: amount falling due after more than one year (91,494)   (81,494)
Provisions for liabilities (395)   (714)
Net assets (182,439)   (183,093)
 

Capital and reserves
     
Profit and loss account (182,439)   (183,093)
Shareholders' funds (182,439)   (183,093)
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 29 August 2025 and were signed on its behalf by:


-------------------------------
Hewi GHIDEY
Director
2
General Information
GHE ENTERPRISE LTD is a private company, limited by shares, registered in Scotland, registration number SC692450, registration address 56 Dundas Street, Glasgow, G1 2AQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

There were ten employees during the period under review
Average number of employees during the year was 10 (2024 : 5).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 April 2024 4,177    99    4,276 
Additions 3,465      3,465 
Disposals    
At 31 March 2025 7,642    99    7,741 
Depreciation
At 01 April 2024 1,216      1,216 
Charge for year 356      356 
On disposals    
At 31 March 2025 1,572      1,572 
Net book values
Closing balance as at 31 March 2025 6,070    99    6,169 
Opening balance as at 01 April 2024 2,961    99    3,060 


4.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
30 Class A shares of £1.00 each 30    30 
30    30 

3