REGISTERED NUMBER: SC346466 (Scotland)

Unaudited Financial Statements

for the Year Ended 31 December 2024

for

Gordon Sawmills Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr D I Buchan

REGISTERED OFFICE:

Bridgend

Longside

Peterhead

Aberdeenshire

AB42 4XE

REGISTERED NUMBER:

SC346466 (Scotland)

ACCOUNTANTS:

SBP

Accountants

Glebefield House

21 Links Terrace

Peterhead

Aberdeenshire

AB42 2XA

CURRENT ASSETS

Debtors

4

-

8,223

Cash at bank

2,843

5,926

2,843

14,149

CREDITORS

Amounts falling due within one year

5

443,721

444,267

NET CURRENT LIABILITIES

(440,878

)

(430,118

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(440,878

)

(430,118

)

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

(440,879

)

(430,119

)

(440,878

)

(430,118

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 September 2025 and were signed by:

Mr D I Buchan - Director

1.	STATUTORY INFORMATION

Gordon Sawmills Limited 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

As at 31 December 2024, the company's liabilities exceeded it's total assets. The company is not trading and the director and shareholder intends for the company to be closed in due course.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Other debtors

-

8,223

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Trade creditors

18,865

10,671

Taxation and social security

-

5,107

Other creditors

424,856

428,489

443,721

444,267

6.	ULTIMATE CONTROLLING PARTY

The controlling party is Mr D I Buchan.