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