1 April 2024 false No description of principal activity Taxfiler 2024.6 SC474571business:PrivateLimitedCompanyLtd2024-04-012025-03-31 SC4745712024-03-31 SC4745712024-04-012025-03-31 SC474571business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 SC474571business:FilletedAccounts2024-04-012025-03-31 SC4745712025-03-31 SC474571business:Director12024-04-012025-03-31 SC474571business:Director22024-04-012025-03-31 SC474571business:Director32024-04-012025-03-31 SC474571business:RegisteredOffice2024-04-012025-03-31 SC4745712024-03-31 SC474571core:WithinOneYear2025-03-31 SC474571core:WithinOneYear2024-03-31 SC474571core:AfterOneYear2025-03-31 SC474571core:AfterOneYear2024-03-31 SC474571core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 SC474571core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 SC474571core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 SC474571core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 SC474571core:PreviouslyStatedAmount2025-03-31 SC474571core:PreviouslyStatedAmount2024-03-31 SC474571business:SmallEntities2024-04-012025-03-31 SC474571countries:Scotland2024-04-012025-03-31 SC474571core:FurnitureFittings2024-04-012025-03-31 SC474571core:ComputerEquipment2024-04-012025-03-31 SC474571core:FurnitureFittings2024-03-31 SC474571core:ComputerEquipment2024-03-31 SC474571core:FurnitureFittings2025-03-31 SC474571core:ComputerEquipment2025-03-31 SC474571business:Director212024-04-012025-03-31 SC474571business:Director212024-03-31 SC474571business:Director212025-03-31 SC4745712023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC474571 (Scotland)
Grandholm Management Solutions Ltd Unaudited accounts for the year ended 31 March 2025
Grandholm Management Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Grandholm Management Solutions Ltd Company Information for the year ended 31 March 2025
Directors
Angela McGeehan Christopher McGeehan John Strachan
Company Number
SC474571 (Scotland)
Registered Office
Centrum House 38 Queen Street Glasgow G1 3DX
Accountants
TaxKings Ltd 4th Floor, 176 Bath Street Glasgow G2 4HG
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Grandholm Management Solutions Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,151 
2,892 
Current assets
Debtors
5
584,262 
339,031 
Cash at bank and in hand
62,031 
39,222 
646,293 
378,253 
Creditors: amounts falling due within one year
6
405,423 
520,266 
Net current assets
1,051,716 
898,519 
Total assets less current liabilities
1,052,867 
901,411 
Creditors: amounts falling due after more than one year
7
(52,358)
(21,713)
Provisions for liabilities
Deferred tax
(288)
- 
Net assets
1,000,221 
879,698 
Capital and reserves
Called up share capital
999 
999 
Profit and loss account
999,222 
878,699 
Shareholders' funds
1,000,221 
879,698 
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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 December 2025 and were signed on its behalf by
Angela McGeehan Director Company Registration No. SC474571
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Grandholm Management Solutions Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Grandholm Management Solutions Ltd is a private company, limited by shares, registered in Scotland, registration number SC474571. The registered office is Centrum House, 38 Queen Street, Glasgow, G1 3DX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
916 
6,292 
7,208 
At 31 March 2025
916 
6,292 
7,208 
Depreciation
At 1 April 2024
366 
3,950 
4,316 
Charge for the year
183 
1,558 
1,741 
At 31 March 2025
549 
5,508 
6,057 
Net book value
At 31 March 2025
367 
784 
1,151 
At 31 March 2024
550 
2,342 
2,892 
- 5 -
Grandholm Management Solutions Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
263,144 
254,726 
Other debtors
210,096 
26,333 
473,240 
281,059 
Amounts falling due after more than one year
Other debtors
111,022 
57,972 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
15,065 
20,188 
Trade creditors
- 
1,276 
Taxes and social security
72,994 
88,790 
Other creditors
2,287 
454 
Loans from directors
(495,769)
(630,974)
(405,423)
(520,266)
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
11,692 
21,713 
Other creditors
40,666 
- 
52,358 
21,713 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Christopher McGeehan
Loan to directors
630,974 
17,230 
152,436 
495,768 
630,974 
17,230 
152,436 
495,768 
The loan is repayable on demand and interest is charged on the outstanding balance at 3.5% p.a.
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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