Gemcross Properties Ltd Accounts






Gemcross Properties Ltd

	Company No. SC172367
		Information for Filing with The Registrar
		28 February 2025

The Directors present their report and the accounts for the year ended 28 February 2025.

Principal activities
The principal activity of the company during the year under review was .




Directors

The Directors who served at any time during the year were as follows:

P. Mitchell
P. Mitchell








































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

P. Mitchell
Director
05 September 2025

at	28 February 2025
Company No.		SC172367	Notes	2025	2024
				£	£
Fixed assets



	Investments		3	1	1
				1	1
Current assets



	Cash at bank and in hand			540,926	603,584
				540,926	603,584
Creditors: Amount falling due within one year			4	(2,979)	(69,075)
Net current assets				537,947	534,509
Total assets less current liabilities				537,948	534,510




Net assets				537,948	534,510

Capital and reserves
	Called up share capital			2	2


	Capital redemption reserve		6	-	-
	Profit and loss account		6	537,946	534,508

Total equity				537,948	534,510



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 28 February 2025 the company was entitled to exemption from audit 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.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 05 September 2025 and signed on its behalf by:
P. Mitchell
Director
05 September 2025

for the year ended 28 February 2025

General information

Gemcross Properties Ltd is a private company limited by shares and incorporated in Scotland.

Its registered number is: SC172367

Its registered office is:

3 Queen Street

Edinburgh

Scotland

EH2 1JE

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	2	2

3	Investments
			Investment in Subsidiaries	Total
			£	£
		Cost or valuation
		At 1 March 2024	1	1



		At 28 February 2025	1	1
		Provisions/Impairment





		Net book values
		At 28 February 2025	1	1
		At 29 February 2024	1	1

4	Creditors:
		amounts falling due within one year
			2025	2024
			£	£






		Taxes and social security	2,371	68,537
		Loans from directors	608	538


			2,979	69,075

Share Capital

2 ordinary shares at £1.00 each

6	Reserves
			Capital redemption reserve	Total other reserves
			£	£
		At 1 March 2023	213,740	213,740


		Transfers	(213,740)	(213,740)







		Capital redemption reserve - records the nominal value of shares repurchased by the company.

		Profit and loss account - includes all current and prior period retained profits and losses.