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# GDM MORRISON LIMITED

## Company Registration Number:
SC357222 (Scotland)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# GDM MORRISON LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# GDM MORRISON LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | Grant Morrison
|  | Carol Morrison
|  | Alasdair Moireasdan
Registered office: |  | 9 Langmuirhead Road Auchinloch Glasgow G66 5DP
Company Registration Number: |  | SC357222 (Scotland)

# GDM MORRISON LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 22,171 | 3,992
Total fixed assets: |  | 22,171 | 3,992
Current assets
Debtors: | 5 | 8,316 | 20,283
Cash at bank and in hand: |  | 1,962 | 8,309
Total current assets: |  | 10,278 | 28,592
Creditors: amounts falling due within one year: | 6 | ( 10,807 ) | ( 14,157 )
Net current assets (liabilities): |  | ( 529 ) | 14,435
Total assets less current liabilities: |  | 21,642 | 18,427
Total net assets (liabilities): |  | 21,642 | 18,427

The notes form part of these financial statements

# GDM MORRISON LIMITED

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 21,542 | 18,327
Shareholders funds: |  | 21,642 | 18,427

For the year ending 31 March 2025 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.

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

This report was approved by the board of directors on 16 September 2025
And Signed On Behalf Of The Board By:

Name: Grant Morrison
Status: Director

The notes form part of these financial statements

# GDM MORRISON LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# GDM MORRISON LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 6 | 6

# GDM MORRISON LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# GDM MORRISON LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Tangible assets

| Plant & machinery | Total
--- | --- | ---
Cost | £ | £
At 01 April 2024 | 59,796 | 59,796
Additions | 24,979 | 24,979
Disposals | ( 21,689 ) | ( 21,689 )
Revaluations | - | -
Transfers | - | -
At 31 March 2025 | 63,086 | 63,086
Depreciation |  |
At 01 April 2024 | 55,804 | 55,804
Charge for year | - | -
On disposals | ( 14,889 ) | ( 14,889 )
Other adjustments | - | -
At 31 March 2025 | 40,915 | 40,915
Net book value |  |
At 31 March 2025 | 22,171 | 22,171
At 31 March 2024 | 3,992 | 3,992

# GDM MORRISON LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 7,462 | 12,398
Other debtors | 854 | 7,885
Total | 8,316 | 20,283

# GDM MORRISON LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Trade creditors | 1,250 |
Taxation and social security | 247 | 1,968
Other creditors | 9,310 | 12,189
Total | 10,807 | 14,157