| Gordon Forsyth Building Services Limited |
| Registered Number:SC592916 |
For the year ended 31 March 2025
Scotland
Unaudited Financial Statements
For the year ended 31 March 2025
Gordon Forsyth Building Services Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
Gordon Forsyth Building Services Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
9,842
22,438
2
9,842
22,438
208,600
170,600
3
| Trade and other receivables |
72,780
246,667
4
13,672
| Cash and cash equivalents |
15,800
433,067
295,052
| Trade and other payables: amounts falling due within one |
| year |
(171,969)
(278,137)
5
123,083
154,930
Net current assets
| Total assets less current liabilities |
164,772
145,521
| Trade and other payables: amounts falling due after more |
| than one year |
(12,232)
(1,769)
6
163,003
Net assets
133,289
100
100
162,903
133,189
163,003
133,289
Shareholders' funds
| 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 members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 16 December 2025 and were signed by: |
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For the year ended 31 March 2025
Gordon Forsyth Building Services Limited
Statement of Financial Position Continued
| The notes form part of these financial statements |
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For the year ended 31 March 2025
Gordon Forsyth Building Services Limited
Notes to the Financial Statements
Statutory Information
| Gordon Forsyth Building Services Limited is a private limited company, limited by shares, domiciled in Scotland, |
| registration number SC592916. |
1b West Shore Road
Edinburgh
EH5 1QB
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Motor Vehicles
Inventories
| Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
Pension costs and other post-retirement benefits
| The company operates a defined contribution pension scheme for the benefit of its directors/and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable. |
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For the year ended 31 March 2025
Gordon Forsyth Building Services Limited
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
Motor Vehicles
62,980
62,980
| Provision for depreciation and impairment |
40,542
Charge for year
12,596
53,138
9,842
22,438
2024
2025
170,600
208,600
| 4. Trade and other receivables |
2024
2025
116,627
8,304
| Amounts owed by group undertakings and participating interests |
125,040
64,317
5,000
159
72,780
246,667
| Short-term debtors are measured at fair value at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and measured subsequently at amortised cost using the effective interest method, less any impairment. |
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For the year ended 31 March 2025
Gordon Forsyth Building Services Limited
Notes to the Financial Statements Continued
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
10,462
10,204
98,613
84,973
| Taxation and social security |
156,368
49,496
| Accruals and deferred income |
11,444
16,230
-
9,816
1,250
1,250
278,137
171,969
| Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method. |
| 6. Trade and other payables: amounts falling due after more than one year |
2024
2025
1,769
12,232
| 7. Average number of persons employed |
During the year the average number of employees was 8 (2024 : 6)
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