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Company No: SC524461 (Scotland)

# G.I.L. & CO PROMOTIONS LIMITED

### Unaudited Financial Statements
For the financial year ended 31 January 2025
Pages for filing with the registrar

G.I.L. & CO PROMOTIONS LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 January 2025

Contents

G.I.L. & CO PROMOTIONS LIMITED

## COMPANY INFORMATION

For the financial year ended 31 January 2025
G.I.L. & CO PROMOTIONS LIMITED

## COMPANY INFORMATION (continued)

For the financial year ended 31 January 2025

DIRECTOR | G S Gilchrist

REGISTERED OFFICE | 1c Wardie Road
| Edinburgh
| EH5 3QE
| Scotland
| United Kingdom

COMPANY NUMBER | SC524461 (Scotland)

CHARTERED ACCOUNTANTS | Francis Clark LLP
| Sigma House
| Oak View Close
| Edginswell Park
| Torquay
| TQ2 7FF

G.I.L. & CO PROMOTIONS LIMITED

## BALANCE SHEET

As at 31 January 2025
G.I.L. & CO PROMOTIONS LIMITED

## BALANCE SHEET (continued)

For the financial year ended 31 January 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 296 |  | 739
Current assets |  | 173,003 |  | 122,804
Prepayments and accrued income |  | 2,500 |  | 20,000
Creditors: amounts falling due within one year |  | ( 1,434) |  | ( 4,044)
Net current assets |  | 174,069 |  | 138,760
Total assets less current liabilities |  | 174,365 |  | 139,499
Accruals and deferred income |  | ( 1,614) |  | ( 1,537)
Net assets |  | 172,751 |  | 137,962
Capital and reserves |  | 172,751 |  | 137,962

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

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of G.I.L. & Co Promotions Limited (registered number: SC524461) were approved and authorised for issue by the director on 07 October 2025 and were signed on its behalf by:

G S Gilchrist Director |

G.I.L. & CO PROMOTIONS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 January 2025
G.I.L. & CO PROMOTIONS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 January 2025

#### 1. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | - |  | -

#### 3. Related Party Transactions

At the year end the Company was owed £6,831 by the director (2024: £3,377). The loan is interest free and repayable on demand.