17 July 2024 false No description of principal activity Taxfiler 2024.6 SC816694business:PrivateLimitedCompanyLtd2024-07-172025-07-31 SC8166942024-07-16 SC8166942024-07-172025-07-31 SC816694business:AuditExempt-NoAccountantsReport2024-07-172025-07-31 SC816694business:FilletedAccounts2024-07-172025-07-31 SC8166942025-07-31 SC816694business:Director12024-07-172025-07-31 SC816694business:Director22024-07-172025-07-31 SC816694business:RegisteredOffice2024-07-172025-07-31 SC816694core:WithinOneYear2025-07-31 SC816694core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 SC816694core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 SC816694core:PreviouslyStatedAmount2025-07-31 SC816694business:SmallEntities2024-07-172025-07-31 SC816694countries:Scotland2024-07-172025-07-31 iso4217:GBP xbrli:pure
Company Registration No. SC816694 (Scotland)
Gaw Parcel Delivery Ltd Unaudited accounts for the period from 17 July 2024 to 31 July 2025
Gaw Parcel Delivery Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gaw Parcel Delivery Ltd Company Information for the period from 17 July 2024 to 31 July 2025
Directors
Gertruida Anna Weideman Mr. Leon Hugo Weideman
Company Number
SC816694 (Scotland)
Registered Office
7 Albert Street Aberdeen Scotland AB25 1XX United Kingdom
Accountants
Ratnam Accountants 203 Kilburn High Road London NW6 7HY
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Gaw Parcel Delivery Ltd Statement of financial position as at 31 July 2025
2025 
Notes
£ 
Current assets
Debtors
4
19,000 
Cash at bank and in hand
16,632 
35,632 
Creditors: amounts falling due within one year
5
(22,315)
Net current assets
13,317 
Net assets
13,317 
Capital and reserves
Called up share capital
1 
Profit and loss account
13,316 
Shareholders' funds
13,317 
For the period ending 31 July 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 September 2025 and were signed on its behalf by
Gertruida Anna Weideman Director Company Registration No. SC816694
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Gaw Parcel Delivery Ltd Notes to the Accounts for the period from 17 July 2024 to 31 July 2025
1
Statutory information
Gaw Parcel Delivery Ltd is a private company, limited by shares, registered in Scotland, registration number SC816694. The registered office is 7 Albert Street, Aberdeen, Scotland, AB25 1XX, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
19,000 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
3,124 
Loans from directors
18,391 
Accruals
800 
22,315 
6
Average number of employees
During the period the average number of employees was 0.
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