GORDON DAVIE CHEMIST LIMITED

Company Registration Number:
08334024 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

GORDON DAVIE CHEMIST LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

GORDON DAVIE CHEMIST LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Intangible assets: 3 242,837 286,986
Tangible assets: 4 2,345 1,547
Investments: 5 282,821 282,821
Total fixed assets: 528,003 571,354
Current assets
Stocks: 34,755 31,470
Debtors:   75,215 107,157
Cash at bank and in hand: 277,003 172,747
Total current assets: 386,973 311,374
Creditors: amounts falling due within one year: 6 (182,903) (244,677)
Net current assets (liabilities): 204,070 66,697
Total assets less current liabilities: 732,073 638,051
Creditors: amounts falling due after more than one year: 7 (80,201) (80,904)
Total net assets (liabilities): 651,872 557,147
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 651,772 557,047
Shareholders funds: 651,872 557,147

The notes form part of these financial statements

GORDON DAVIE CHEMIST 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 15 September 2025
and signed on behalf of the board by:

Name: Mr R Doshi
Status: Director

The notes form part of these financial statements

GORDON DAVIE CHEMIST 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

GORDON DAVIE CHEMIST 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

GORDON DAVIE CHEMIST LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 441,488
At 31 December 2024 441,488
Amortisation
At 01 January 2024 154,502
Charge for year 44,149
At 31 December 2024 198,651
Net book value
At 31 December 2024 242,837
At 31 December 2023 286,986

GORDON DAVIE CHEMIST LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 3,115
Additions 1,203
At 31 December 2024 4,318
Depreciation
At 01 January 2024 1,568
Charge for year 405
At 31 December 2024 1,973
Net book value
At 31 December 2024 2,345
At 31 December 2023 1,547

GORDON DAVIE CHEMIST LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Fixed investments

2024 - £ 282821

GORDON DAVIE CHEMIST LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Creditors: amounts falling due within one year note

Bank Loans 2024 - £ 201 2023 - £ 904 Corporation Tax 2024 - £ 32546.28 2023 - £ 38870.36

GORDON DAVIE CHEMIST LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

7. Creditors: amounts falling due after more than one year note

Other Long Term Creditors £ 80000