G DOHERTY PLANT LIMITED

Company Registration Number:
SC554359 (Scotland)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

G DOHERTY PLANT LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

G DOHERTY PLANT LIMITED

Balance sheet

As at 31 January 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 434,064 263,035
Total fixed assets: 434,064 263,035
Current assets
Debtors:   23,716 22,410
Cash at bank and in hand: 11,387 112,952
Total current assets: 35,103 135,362
Creditors: amounts falling due within one year:   (217,884) (178,229)
Net current assets (liabilities): (182,781) (42,867)
Total assets less current liabilities: 251,283 220,168
Creditors: amounts falling due after more than one year:   (108,657) (91,514)
Total net assets (liabilities): 142,626 128,654
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 142,526 128,554
Shareholders funds: 142,626 128,654

The notes form part of these financial statements

G DOHERTY PLANT LIMITED

Balance sheet statements

For the year ending 31 January 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 October 2025
and signed on behalf of the board by:

Name: Gerard Doherty
Status: Director

The notes form part of these financial statements

G DOHERTY PLANT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

G DOHERTY PLANT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 2024
Average number of employees during the period 2 1

G DOHERTY PLANT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible Assets

Total
Cost £
At 01 February 2024 426,485
Additions 238,300
At 31 January 2025 664,785
Depreciation
At 01 February 2024 163,450
Charge for year 67,271
At 31 January 2025 230,721
Net book value
At 31 January 2025 434,064
At 31 January 2024 263,035

G DOHERTY PLANT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Related party transactions

Name of the related party: Gerard Doherty
Relationship:
Director
Description of the Transaction: Directors' transactions Amounts owed to directors are unsecured, interest free and repayable on demand. Dividends totalling £30,504 (2024 - £37,700) were paid in the year in respect of shares held by the company's directors. Gerard Doherty was owed: Amount owed at 01/02/24 128,217 Amounts Advanced 46,021 Amounts repaid (39,324) Balance owed 31/01/25 134,914
£
Balance at 01 February 2024 128,217
Balance at 31 January 2025 134,914