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# LINDSAY GILMOUR FINANCIAL SERVICES LTD.

## Company Registration Number:
SC409684 (Scotland)

## Unaudited abridged accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# LINDSAY GILMOUR FINANCIAL SERVICES LTD.

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet |
Notes |

# LINDSAY GILMOUR FINANCIAL SERVICES LTD.

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 421 | 561
Total fixed assets: |  | 421 | 561
Current assets
Debtors: | 4 | 12,545 | 12,100
Cash at bank and in hand: |  | 7,132 | 5,421
Total current assets: |  | 19,677 | 17,521
Creditors: amounts falling due within one year: | 5 | (18,219) | (13,682)
Net current assets (liabilities): |  | 1,458 | 3,839
Total assets less current liabilities: |  | 1,879 | 4,400
Creditors: amounts falling due after more than one year: | 6 | (1,712) | (3,137)
Total net assets (liabilities): |  | 167 | 1,263
Capital and reserves
Called up share capital: |  | 10 | 10
Profit and loss account: |  | 157 | 1,253
Shareholders funds: |  | 167 | 1,263

The notes form part of these financial statements

# LINDSAY GILMOUR FINANCIAL SERVICES LTD.

## Balance sheet statements

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

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 December 2025
and signed on behalf of the board by:

Name: H L GILMOUR
Status: Director

The notes form part of these financial statements

# LINDSAY GILMOUR FINANCIAL SERVICES LTD.

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Turnover policy

Turnover is measured at the fair value of the consideration received or receivable , excluding discounts ,rebates ,value added tax and other sales taxes.

## Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life Plant & machinery etc-25% on reducing balance

# LINDSAY GILMOUR FINANCIAL SERVICES LTD.

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2

# LINDSAY GILMOUR FINANCIAL SERVICES LTD.

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 April 2024 | 2,100
At 31 March 2025 | 2,100
Depreciation |
At 01 April 2024 | 1,539
Charge for year | 140
At 31 March 2025 | 1,679
Net book value |
At 31 March 2025 | 421
At 31 March 2024 | 561

# LINDSAY GILMOUR FINANCIAL SERVICES LTD.

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Debtors due after more than one year: | 0 | 0

# LINDSAY GILMOUR FINANCIAL SERVICES LTD.

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Creditors: amounts falling due within one year note

The amount of £18219 is made up as follows : Taxation & social security £17404 Other creditors £815

# LINDSAY GILMOUR FINANCIAL SERVICES LTD.

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 6. Creditors: amounts falling due after more than one year note

The amound due of £1712 refers to other creditors