The Ground Marking Company Ltd.

Registered number: SC419505

	2025	2024
	£	£
Fixed assets	28,838	38,471

Current assets	84,847	193,883
Prepayments and accrued income	2,160	460
Creditors: Amounts Falling Due Within One Year	(40,382 )	(67,506 )

NET CURRENT ASSETS	46,625	126,837

TOTAL ASSETS LESS CURRENT LIABILITIES	75,463	165,308

Creditors: Amounts Falling Due After More Than One Year	(9,654 )	(27,195 )
Accruals and deferred income	(4,520 )	(5,714 )

NET ASSETS	61,289	132,399

CAPITAL AND RESERVES	61,289	132,399

Notes

1. General Information

The Ground Marking Company Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC419505 . The registered office is 8 Brennan Court , Airdrie , ML6 9HU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr John Stewart	54,303	-	-	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Mr John Stewart

Director

21/05/2025