REGISTERED NUMBER: SC364743 (Scotland)

Financial Statements

for the Year Ended 31 May 2025

for

G & S Holdings (Scotland) Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

F McLean

Mrs A McLean

REGISTERED OFFICE:

Radleigh House

1 Golf Road

Clarkston

Glasgow

G76 7HU

REGISTERED NUMBER:

SC364743 (Scotland)

ACCOUNTANTS:

O'Haras Chartered Accountants

Radleigh House

1 Golf Road

Clarkston

Glasgow

G76 7HU

FIXED ASSETS

349,559

436,653

CURRENT ASSETS

87

78

CREDITORS

Amounts falling due within one year

(4,428

)

(1,199

)

NET CURRENT LIABILITIES

(4,341

)

(1,121

)

TOTAL ASSETS LESS CURRENT LIABILITIES

345,218

435,532

CAPITAL AND RESERVES

345,218

435,532

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 10 December 2025 and were signed on its behalf by:

F McLean - Director