Silverfin false false 30/06/2025 30/06/2025 01/07/2024 no description of principal activity C M Campbell 17/09/2019 B A Hamilton 17/09/2019 SC641798 2025-06-30 SC641798 bus:Director1 2025-06-30 SC641798 bus:Director2 2025-06-30 SC641798 2024-06-30 SC641798 core:CurrentFinancialInstruments 2025-06-30 SC641798 core:CurrentFinancialInstruments 2024-06-30 SC641798 2024-07-01 2025-06-30 SC641798 bus:Micro-entities 2024-07-01 2025-06-30 SC641798 bus:FilletedAccounts 2024-07-01 2025-06-30 SC641798 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 SC641798 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 SC641798 bus:Director1 2024-07-01 2025-06-30 SC641798 bus:Director2 2024-07-01 2025-06-30 SC641798 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure

Company No: SC641798 (Scotland)

# G3 COLBRI LIMITED

### UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH THE REGISTRAR

G3 COLBRI LIMITED

## UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 JUNE 2025

Contents

G3 COLBRI LIMITED

## COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 30 JUNE 2025
G3 COLBRI LIMITED

## COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 30 JUNE 2025

DIRECTORS | C M Campbell
| B A Hamilton

REGISTERED OFFICE | Orion House 7 Robroyston Oval
| Nova Business Park
| Glasgow
| G33 1AP
| Scotland
| United Kingdom

COMPANY NUMBER | SC641798 (Scotland)

CHARTERED ACCOUNTANTS | Johnston Carmichael LLP
| 227 West George Street
| Glasgow
| G2 2ND

G3 COLBRI LIMITED

## BALANCE SHEET

AS AT 30 JUNE 2025
G3 COLBRI LIMITED

## BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 30 JUNE 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 3,176,422 |  | 2,878,986
Current assets |  | 73,135 |  | 60,783
Creditors: amounts falling due within one year |  | ( 1,587) |  | ( 5,148)
Net current assets |  | 71,548 |  | 55,635
Total assets less current liabilities |  | 3,247,970 |  | 2,934,621
Net assets |  | 3,247,970 |  | 2,934,621
Capital and reserves |  | 3,247,970 |  | 2,934,621

For the financial year ending 30 June 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of G3 Colbri Limited (registered number: SC641798) were approved and authorised for issue by the Board of Directors on 29 October 2025 and were signed on its behalf by:

C M Campbell Director |

G3 COLBRI LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 JUNE 2025
G3 COLBRI LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 30 JUNE 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC641798). The address of its registered office is Orion House 7 Robroyston Oval, Nova Business Park, Glasgow, G33 1AP, Scotland, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 2 |  | 2