GAP Properties Scotland Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC584397

GAP Properties Scotland Limited

Filleted Unaudited Financial Statements

3 September 2025

GAP Properties Scotland Limited

Statement of Financial Position

3 September 2025

	Period from
	1 Jan 25 to	Year to
	3 Sep 25	31 Dec 24
	£	£
Current assets	–	548,294

Creditors: amounts falling due within one year	–	437,303
	----	---------
Net current assets	–	110,991
	----	---------
Total assets less current liabilities	–	110,991

Creditors: amounts falling due after more than one year	–	6,583

Accruals and deferred income	–	718
	----	---------
	–	103,690
	----	---------

Capital and reserves	–	103,690
	----	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the period amounted to Nil (2024: 1 ).

2. Directors' advances, credits and guarantees

During the period the directors entered into the following advances and credits with the company:

	Balance brought forward and outstanding
	3 Sep 25	31 Dec 24
	£	£
J A Gibb	–	( 437,303)
	----	---------

For the period ending 3 September 2025 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 period 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 4 September 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.