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Registration number: SC574675

Gildwell Property Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Gildwell Property Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Gildwell Property Limited

Company Information

Directors

Mr Mark Cornelius Gillooly

Mrs Lauren Gillooly

Mr Raymond Caldwell

Registered office

The Anchorage
54 Victoria Place
Airdrie
ML6 9BY

 

Gildwell Property Limited

(Registration number: SC574675)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

637,850

218,038

Current assets

2,066

932

Prepayments and accrued income

1,812

1,576

Creditors: Amounts falling due within one year

(485,311)

(56,293)

Net current liabilities

(481,433)

(53,785)

Total assets less current liabilities

156,417

164,253

Creditors: Amounts falling due after more than one year

(207,288)

(207,288)

Accruals and deferred income

-

(450)

 

(50,871)

(43,485)

Capital and reserves

(50,871)

(43,485)

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
The Anchorage
54 Victoria Place
Airdrie
ML6 9BY

These financial statements were authorised for issue by the Board on 28 August 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 31 August 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

 

Gildwell Property Limited

(Registration number: SC574675)
Balance Sheet as at 31 August 2024

Approved and authorised by the Board on 28 August 2025 and signed on its behalf by:
 

.........................................
Mr Mark Cornelius Gillooly
Director