G.A.F. Arb. Ltd.

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: SC302563

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets			21,297		26,810

			21,297		26,810
CURRENT ASSETS
Debtors		34,706		46,116
Cash at bank and in hand		17,220		4,104

		51,926		50,220
Creditors: Amounts Falling Due Within One Year		(48,895 )		(54,667 )

NET CURRENT ASSETS (LIABILITIES)			3,031		(4,447 )

TOTAL ASSETS LESS CURRENT LIABILITIES			24,328		22,363

Creditors: Amounts Falling Due After More Than One Year			(4,333 )		(11,333 )

NET ASSETS			19,995		11,030

CAPITAL AND RESERVES
Called up share capital			100		100
Profit and Loss Account			19,895		10,930

SHAREHOLDERS' FUNDS			19,995		11,030

Page 1

Page 2

G.A.F. Arb. Ltd.

Balance Sheet (continued)

As At 31 May 2025

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Gordon Forbes

Director

07/10/2025

The notes on page 3 form part of these financial statements.

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)