1 April 2024 v2025.65.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBPSC3569232024-04-012025-03-31SC3569232025-03-31SC3569232024-03-31SC356923core:WithinOneYear2025-03-31SC356923core:WithinOneYear2024-03-31SC356923bus:RegisteredOffice2024-04-012025-03-31SC3569232023-04-012024-03-31SC356923bus:Director12024-04-012025-03-31SC35692312024-04-012025-03-31SC356923countries:Scotland2024-04-012025-03-31SC356923bus:AuditExemptWithAccountantsReport2024-04-012025-03-31SC356923bus:PrivateLimitedCompanyLtd2024-04-012025-03-31SC356923bus:Micro-entities2024-04-012025-03-31SC356923bus:FullAccounts2024-04-012025-03-31
Company registration number:
SC356923
Glasgow Kitchen & Bathrooms Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2025
Glasgow Kitchen & Bathrooms Limited
Statement of Financial Position
31 March 2025
20252024
££
Fixed assets
29,781
 
2,275
 
   
Current assets
112,456
 
140,408
 
Prepayments and accrued income
24,079
 
24,318
 
Creditors: amounts falling due within one year
(145,063
 )
(148,619
 )
Net current (liabilities)/assets
(8,528
 )
16,107
 
Total assets less current liabilities
21,253
 
18,382
 
Provisions for liabilities
(243
 )
(432
 )
Accruals and deferred income
(18,240
 )
(9,586
 )
Net assets
2,770
 
8,364
 
   
Capital and reserves
2,770
 
8,364
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
3rd Floor
,
16 Gordon Street
,
Glasgow
,
G1 3PT
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
6
(2024:
6.00
).

3 Directors' advances, credit and guarantees

During the year the directors entered into the following advances and (credits) with the company:
Alasdair D MacMillan
2025 Bal o/s £(1,717)
2024 Bal o/s £(2,372)
Scott T Dickson
2025 Bal o/s £(6,457)
2024 Bal o/s £(457)
For the year ending
31 March 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
22 September 2025
, and are signed on behalf of the board by:
Mr Alasdair D MacMillan
Director
Company registration number:
SC356923