2024-01-01 SC352923 2024-12-31 SC352923 2024-01-01 2024-12-31 SC352923 uk-bus:RegisteredOffice 2024-01-01 2024-12-31 SC352923 uk-bus:Director1 2024-01-01 2024-12-31 SC352923 uk-bus:Director1 2024-12-31 SC352923 uk-core:WithinOneYear 2024-12-31 SC352923 uk-core:AfterOneYear 2024-12-31 SC352923 uk-core:ShareCapital 2024-12-31 SC352923 uk-core:RetainedEarningsAccumulatedLosses 2024-12-31 SC352923 2023-12-31 SC352923 2023-01-01 2023-12-31 SC352923 uk-core:Vehicles 2023-12-31 SC352923 uk-core:PlantMachinery 2023-12-31 SC352923 uk-core:PlantMachinery 2024-12-31 SC352923 uk-core:Vehicles 2024-12-31 SC352923 2024-12-31 SC352923 2024-01-01 2024-12-31 SC352923 2023-12-31 SC352923 2023-01-01 2023-12-31 SC352923 dpl-core:CostSales 2024-01-01 2024-12-31 SC352923 dpl-core:AdministrativeExpenses 2024-01-01 2024-12-31 SC352923 dpl-core:AdministrativeExpenses dpl-core:Item1 2024-01-01 2024-12-31 SC352923 dpl-core:AdministrativeExpenses dpl-core:Item2 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure SC352923 uk-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 SC352923 uk-bus:FRS102 2024-01-01 2024-12-31 SC352923 uk-bus:FullAccounts 2024-01-01 2024-12-31 SC352923 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31
GILHOLM CONTRACT LTD
Registered Number:SC352923
For the year ended 31 December 2024
Scotland
Report of the Director and Unaudited Financial Statements
2
For the year ended 31 December 2024
GILHOLM CONTRACT LTD
Contents Page
Company Information
1
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6 to 7
Notes to the Financial Statements
3
For the year ended 31 December 2024
GILHOLM CONTRACT LTD
Company Information
ANDREW GILHOLM
Director
SC352923
Registered Number
101 BENHAR ROAD
Registered Office
SHOTTS
LANARKSHIRE
ML7 5EP
JOHN Q STEWART ACCOUNTANTS
Accountants
45 MAIN STREET
FAULDHOUSE
BY BATHGATE
WEST LOTHIAN
EH47 9HY
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4
For the year ended 31 December 2024
GILHOLM CONTRACT LTD
Director's Report
The director presents his report and financial statements for the year ended 31 December 2024.
Principal activities
The principal activity of the company continued to be that of LANDSCAPING
Director
The director who served the company throughout the year was as follows:
ANDREW GILHOLM
ANDREW GILHOLM
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
08 February 2025
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5
For the year ended 31 December 2024
GILHOLM CONTRACT LTD
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation of the financial statements
for the year ended 31 December 2024 and you consider that the company is exempt from an audit under the
Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in
order to assist you to fulfil your statutory responsibilities, from the accounting records and information and
explanations supplied to us.
JOHN Q STEWART ACCOUNTANTS
45 MAIN STREET
FAULDHOUSE
BY BATHGATE
WEST LOTHIAN
EH47 9HY
Date:
08 February 2025
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6
For the year ended 31 December 2024
GILHOLM CONTRACT LTD
Income Statement
2024
£
Turnover
33,286
Cost of sales
(3,791)
Gross profit
29,495
Administrative expenses
(27,915)
Operating profit
1,580
1,580
Profit before taxation
(441)
Taxation
1,139
Profit for the financial year
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7
Registered Number :
SC352923
As at 31 December 2024
GILHOLM CONTRACT LTD
Statement of Financial Position
£
2024
Notes
Fixed assets
Property, plant and equipment
5,304
2
5,304
Current assets
Cash and cash equivalents
4,782
4,782
Trade and other payables: amounts falling due within one
year
(1,486)
3
3,296
Net current assets
Total assets less current liabilities
8,600
Trade and other payables: amounts falling due after more
than one year
(8,586)
4
14
Net assets/liabilities
Capital and reserves
Called up share capital
1
Retained earnings
13
14
Shareholders' funds
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.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
ANDREW GILHOLM
These financial statements were approved and authorised for issue by the Board on 08 February 2025 and were signed by:
The notes form part of these financial statements
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8
For the year ended 31 December 2024
GILHOLM CONTRACT LTD
Notes to the Financial Statements
Statutory Information
GILHOLM CONTRACT LTD is a private limited company, limited by shares, domiciled in Scotland, registration number
SC352923.
Registered address:
101 BENHAR ROAD
SHOTTS
LANARKSHIRE
ML7 5EP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Motor
Vehicles
plant and
machinery
£
£
£
Cost or
valuation
At 01 January 2024
28,793
14,400
14,393
At 31 December 2024
14,393
14,400
28,793
Provision for depreciation and impairment
At 01 January 2024
23,489
10,233
13,256
At 31 December 2024
23,489
10,233
13,256
At 31 December 2024
Net book value
1,137
4,167
5,304
At 31 December 2023
1,137
4,167
5,304
3. Trade and other payables: amounts falling due within one year
2024
£
Taxation and social security
441
Other creditors
1,045
1,486
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9
For the year ended 31 December 2024
GILHOLM CONTRACT LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2024
£
Other creditors
8,586
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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10
For the year ended 31 December 2024
GILHOLM CONTRACT LTD
Trading and Profit and Loss Account
£
2024
Turnover
Domestic Sales
33,286
Cost of Sales
Purchases
3,791
(3,791)
29,495
Gross Profit
Administrative Expenses
Wages & Salaries
16,000
Directors Fees
1,973
Rent
1,634
Motor Repairs and Servicing
4,802
Depreciation Charge: Plant & Machinery
432
Depreciation Charge: Motor Vehicles
1,754
Telephone, Fax & Internet
360
Sundry Expenses
960
(27,915)
1,580
Profit for the Financial Year
8 of 8
This page does not form part of the statutory financial statements