GRAMPIAN PLUMBING SERVICES LIMITED

Company Registration Number:
SC226652 (Scotland)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

GRAMPIAN PLUMBING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

GRAMPIAN PLUMBING SERVICES LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 215,632 225,555
Total fixed assets: 215,632 225,555
Current assets
Stocks: 25,700 36,396
Debtors:   194,896 120,068
Cash at bank and in hand: 31,682 79,902
Total current assets: 252,278 236,366
Creditors: amounts falling due within one year:   (151,037) (133,519)
Net current assets (liabilities): 101,241 102,847
Total assets less current liabilities: 316,873 328,402
Provision for liabilities: (6,854) (8,701)
Total net assets (liabilities): 310,019 319,701
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 310,018 319,700
Shareholders funds: 310,019 319,701

The notes form part of these financial statements

GRAMPIAN PLUMBING SERVICES LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 September 2025
and signed on behalf of the board by:

Name: Charles Allan
Status: Director

The notes form part of these financial statements

GRAMPIAN PLUMBING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GRAMPIAN PLUMBING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 8 8

GRAMPIAN PLUMBING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 311,195
Disposals (12,000)
At 31 December 2024 299,195
Depreciation
At 01 January 2024 85,640
Charge for year 9,723
On disposals (11,800)
At 31 December 2024 83,563
Net book value
At 31 December 2024 215,632
At 31 December 2023 225,555