GRG VIDEO SURVEILLANCE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
Company Registration Number SC510975 (Scotland)
GRG VIDEO SURVEILLANCE LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
831
1,039
Current assets
37,144
37,123
Creditors: amounts falling due within one year
(1,320)
Net current assets
35,824
37,123
Total assets less current liabilities
36,655
38,162
Accruals and deferred income
(1,386)
(1,254)
Net assets
35,269
36,908
Capital and reserves
35,269
36,908
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Mr Gordon Gibson, director, has a loan from the company. During the year, Mr Gibson repaid £596 (2024 - £2,538) and withdrew £1,129 (2024 - £230). The company charged interest during the year amounting to £608 (2024 - £614). The amount owed to the company as at 31 March 2025 was £27,896 (2024 - £26,755). The loan is repayable upon demand.
GRG Video Surveillance Ltd is a private company limited by shares and incorporated in Scotland. The registered office is 5 Gibb Court, Stonehouse, ML9 3GB.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
GRG VIDEO SURVEILLANCE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 3 November 2025
Mr Gordon Gibson
Director
Company registration number SC510975 (Scotland)