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Registered Number: SC113287
Scotland

 

 

 

G M FLOORING CONTRACTS LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 731,625    759,683 
731,625    759,683 
Current assets      
Stocks 7,065    6,925 
Debtors 13,451    19,093 
Cash at bank and in hand (41,578)   (90,288)
(21,062)   (64,270)
Creditors: amount falling due within one year (116,014)   (139,348)
Net current assets (137,076)   (203,618)
 
Total assets less current liabilities 594,549    556,065 
Creditors: amount falling due after more than one year (204,808)   (168,882)
Net assets 389,741    387,183 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 389,641    387,083 
Shareholders' funds 389,741    387,183 
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 17 September 2025 and were signed on its behalf by:


-------------------------------
William Gemmell
Director
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General Information
G M Flooring Contracts Limited is a private company, limited by shares, registered in Scotland, registration number SC113287, registration address 30 Falkirk Road, Linlithgow, EH49 7PJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2.

Average number of employees

Average number of employees during the year was 8 (2023 : 8).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Motor Vehicles   Total
  £   £   £   £
At 01 January 2024 646,689    2,685    237,362    886,736 
Additions -    -    -    - 
Disposals -    -    -    - 
At 31 December 2024 646,689    2,685    237,362    886,736 
Depreciation
At 01 January 2024 -    737    126,316    127,053 
Charge for year -    297    27,761    28,058 
On disposals -    -    -    - 
At 31 December 2024 -    1,034    154,077    155,111 
Net book values
Closing balance as at 31 December 2024 646,689    1,651    83,285    731,625 
Opening balance as at 01 January 2024 646,689    1,948    111,046    759,683 


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