GRADY & GARDNER INVESTMENTS LIMITED

Company Registration Number:
SC649802 (Scotland)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

GRADY & GARDNER INVESTMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

GRADY & GARDNER INVESTMENTS LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 757,043 586,147
Total fixed assets: 757,043 586,147
Current assets
Debtors:   12,660 12,660
Cash at bank and in hand: 150,822 145,919
Total current assets: 163,482 158,579
Creditors: amounts falling due within one year: 4 (40,686) (29,710)
Net current assets (liabilities): 122,796 128,869
Total assets less current liabilities: 879,839 715,016
Creditors: amounts falling due after more than one year: 5 (853,558) (709,214)
Total net assets (liabilities): 26,281 5,802
Capital and reserves
Called up share capital: 2,000 2,000
Profit and loss account: 24,281 3,802
Shareholders funds: 26,281 5,802

The notes form part of these financial statements

GRADY & GARDNER INVESTMENTS 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 29 September 2025
and signed on behalf of the board by:

Name: Dr Graham A Gardner
Status: Director

The notes form part of these financial statements

GRADY & GARDNER INVESTMENTS 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

GRADY & GARDNER INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

GRADY & GARDNER INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 586,147
Additions 225,896
Disposals (55,000)
At 31 December 2024 757,043
Net book value
At 31 December 2024 757,043
At 31 December 2023 586,147

GRADY & GARDNER INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Creditors: amounts falling due within one year note

Corporation tax 2024 - £ 5,695 2023 - £ 892 Accruals & def inc 18,519 16,959 Directors' accounts 16,832 11,859 Total 40,686 29,710

GRADY & GARDNER INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

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

Third party - 6GAG Ltd 2024 - £426,779 2023 - £354,607 Third party - Grady Dental Ltd 426,779 354,607 Total 853,558 709,214

GRADY & GARDNER INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Post balance sheet events

So far as the Board is aware, there are no post balance sheet events which require to be reflected in the Accounts.