Company No: SC524461 (Scotland)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

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

		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

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.