8 January 2024 false No description of principal activity Taxfiler 2024.6 SC794329business:PrivateLimitedCompanyLtd2024-01-082025-01-31 SC7943292024-01-07 SC7943292024-01-082025-01-31 SC794329business:AuditExemptWithAccountantsReport2024-01-082025-01-31 SC794329business:FilletedAccounts2024-01-082025-01-31 SC7943292025-01-31 SC794329business:Director12024-01-082025-01-31 SC794329business:RegisteredOffice2024-01-082025-01-31 SC794329core:WithinOneYear2025-01-31 SC794329core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 SC794329core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 SC794329core:PreviouslyStatedAmount2025-01-31 SC794329business:SmallEntities2024-01-082025-01-31 SC794329countries:Scotland2024-01-082025-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC794329 (Scotland)
G-unit Dog Grooming & Daycare Ltd Unaudited accounts for the period from 8 January 2024 to 31 January 2025
G-unit Dog Grooming & Daycare Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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G-unit Dog Grooming & Daycare Ltd Company Information for the period from 8 January 2024 to 31 January 2025
Director
Courtney Monaghan
Company Number
SC794329 (Scotland)
Registered Office
136 Helen Street Glasgow G51 3JS Scotland
Accountants
SK and Co 3rd Floor, St. Georges Building 5 St. Vincent Place Glasgow G1 2DH
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G-unit Dog Grooming & Daycare Ltd Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
784 
Creditors: amounts falling due within one year
4
(1,864)
Net current liabilities
(1,080)
Net liabilities
(1,080)
Capital and reserves
Called up share capital
1 
Profit and loss account
(1,081)
Shareholders' funds
(1,080)
For the period ending 31 January 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 21 October 2025 and were signed on its behalf by
Courtney Monaghan Director Company Registration No. SC794329
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G-unit Dog Grooming & Daycare Ltd Notes to the Accounts for the period from 8 January 2024 to 31 January 2025
1
Statutory information
G-unit Dog Grooming & Daycare Ltd is a private company, limited by shares, registered in Scotland, registration number SC794329. The registered office is 136 Helen Street, Glasgow, G51 3JS, Scotland.
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 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
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
1,164 
Accruals
700 
1,864 
5
Average number of employees
During the period the average number of employees was 1.
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