1 October 2024 false No description of principal activity Taxfiler 2024.6 SC365246 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 SC365246 2024-09-30 SC365246 2024-10-01 2025-09-30 SC365246 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 SC365246 business:FilletedAccounts 2024-10-01 2025-09-30 SC365246 2025-09-30 SC365246 business:Director1 2024-10-01 2025-09-30 SC365246 business:RegisteredOffice 2024-10-01 2025-09-30 SC365246 2024-09-30 SC365246 core:WithinOneYear 2025-09-30 SC365246 core:WithinOneYear 2024-09-30 SC365246 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 SC365246 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 SC365246 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 SC365246 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 SC365246 core:PreviouslyStatedAmount 2025-09-30 SC365246 core:PreviouslyStatedAmount 2024-09-30 SC365246 business:SmallEntities 2024-10-01 2025-09-30 SC365246 countries:Scotland 2024-10-01 2025-09-30 SC365246 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC365246 (Scotland)
Geraldine Mogridge Associates Limited Unaudited accounts for the year ended 30 September 2025
Geraldine Mogridge Associates Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Geraldine Mogridge Associates Limited Company Information for the year ended 30 September 2025
Director
Geraldine Mogridge
Company Number
SC365246 (Scotland)
Registered Office
10 West Fenton Gait GULLANE EH31 2HS
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Geraldine Mogridge Associates Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
722
-
Cash at bank and in hand
268,366
294,876
269,088
294,876
Creditors: amounts falling due within one year
5
(5,406)
(35,528)
Net current assets
263,682
259,348
Net assets
263,682
259,348
Capital and reserves
Called up share capital
4
4
Profit and loss account
263,678
259,344
Shareholders' funds
263,682
259,348
For the year ending 30 September 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 October 2025 and were signed on its behalf by
Geraldine Mogridge Director Company Registration No. SC365246
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Geraldine Mogridge Associates Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Geraldine Mogridge Associates Limited is a private company, limited by shares, registered in Scotland, registration number SC365246. The registered office is 10 West Fenton Gait, GULLANE, EH31 2HS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
722
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
6,474
Taxes and social security
3,387
27,289
Loans from directors
2,019
1,765
5,406
35,528
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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