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REGISTERED NUMBER: SC413996 (Scotland)

GARY BLAIR LTD.

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST JANUARY 2025

GARY BLAIR LTD. (BY SHARES) (REGISTERED NUMBER: SC413996)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JANUARY 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

GARY BLAIR LTD. (BY SHARES)

COMPANY INFORMATION

FOR THE YEAR ENDED 31ST JANUARY 2025

| DIRECTORS: | G D K Blair

| D I Blair

| REGISTERED OFFICE: | Blairloch Bungalow

| Ayr Road

| Irvine

| Ayrshire

| KA11 5AB

| REGISTERED NUMBER: | SC413996 (Scotland)

| ACCOUNTANTS: | JRD Partnership Ltd

| Chartered Accountants

| 11 Portland Road

| Kilmarnock

| Ayrshire

| KA1 2BT

GARY BLAIR LTD. (BY SHARES) (REGISTERED NUMBER: SC413996)

BALANCE SHEET

31ST JANUARY 2025

| 2025 | 2024 |

£ | £ | £ | £ |

FIXED ASSETS | 28,191 |  | 35,089 |  |

CURRENT ASSETS | 17,986 |  | 22,489 |  |

CREDITORS

Amounts falling due within one year | (31,786 | ) | (32,165 | ) |

NET CURRENT LIABILITIES | (13,800 | ) | (9,676 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 14,391 |  | 25,413 |  |

CREDITORS

Amounts falling due after more than one year | (11,389 | ) | (17,973 | ) |

NET ASSETS | 3,002 |  | 7,440 |  |

CAPITAL AND RESERVES | 3,002 |  | 7,440 |  |

NOTES TO THE FINANCIAL STATEMENTS

1. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the year was 3 (2024 - 3 ) .

2. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| At the Balance Sheet date the director, Gary Blair, was owed by the company £1,615 (2024: director owed company £2,839) by way of a loan.

| Interest of £45 was charged on outstanding loan balances owed by the director during the period.

| At the Balance Sheet date the director, Danise Blair, owed the company £9,506 (2024: £10,481), by way of a loan.

| Interest of £234 was charged on outstanding loan balances during the period.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

GARY BLAIR LTD. (BY SHARES) (REGISTERED NUMBER: SC413996)

BALANCE SHEET - continued

31ST JANUARY 2025

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 27th October 2025 and were signed on its behalf by:

G D K Blair - Director