Companies House 2024-01-01 2024-12-31 false SC019124 2024-12-31 SC019124 2024-01-01 2024-12-31 SC019124 2023-01-01 2023-12-31 SC019124 uk-bus:Director1 2024-01-01 2024-12-31 SC019124 uk-bus:Director2 2024-01-01 2024-12-31 SC019124 2024-01-01 2024-12-31 SC019124 uk-bus:Micro-entities 2024-01-01 2024-12-31 SC019124 uk-bus:FullAccounts 2024-01-01 2024-12-31 SC019124 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 SC019124 2023-12-31 SC019124 uk-core:WithinOneYear 2024-12-31 SC019124 uk-core:WithinOneYear 2023-12-31 SC019124 uk-core:AfterOneYear 2024-12-31 SC019124 uk-core:AfterOneYear 2023-12-31 iso4217:GBP

Registered Number SC019124

GOUROCK PROPERTY COMPANY LIMITED

Micro-entity Accounts

31 December 2024

## GOUROCK PROPERTY COMPANY LIMITED Registered Number SC019124

## Micro-entity Balance Sheet as at 31 December 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 2,588,710 | 2,590,696
Current Assets |  | 796,862 | 725,153
Creditors: amounts falling due within one year |  | (186,830) | (162,324)
Net current assets (liabilities) |  | 610,032 | 562,829
Total assets less current liabilities |  | 3,198,742 | 3,153,525
Creditors: amounts falling due after more than one year |  | (44,200) | (64,200)
Provisions for liabilities |  | (790) | (790)
Total net assets (liabilities) |  | 3,153,752 | 3,088,535
Capital and reserves |  | 3,153,752 | 3,088,535

- 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 September 2025

And signed on their behalf by:
Mrs C.A. Leslie, Director

## GOUROCK PROPERTY COMPANY LIMITED Registered Number SC019124

## Notes to the Micro-entity Accounts for the period ended 31 December 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 6 | 6