GARNOCK VALLEY ENERGY CO LTD Filleted Accounts Cover
GARNOCK VALLEY ENERGY CO LTD
Company No. SC778019
Unaudited Accounts
30 September 2025
GARNOCK VALLEY ENERGY CO LTD Directors Report Registrar
The Directors present their report and accounts for the year ended 30 September 2025.
Principal activities
The principal activity of the company during the year under review was management services.
Directors
The Directors who served during the year were as follows:
R. HOBBS
A. WILSON
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
R. HOBBS
Director
08 December 2025
GARNOCK VALLEY ENERGY CO LTD Balance Sheet Registrar
at
30 September 2025
Company No.
SC778019
2025
2024
£
£
Fixed assets
1,1802,359
Current assets
9,7207,531
Prepayments and accrued income
-2,292
Creditors: Amounts falling due within one year
(10,959)
(14,899)
Net current liabilities
(1,239)
(5,076)
Total assets less current liabilities
(59)
(2,717)
(59)
(2,717)
Capital and reserves
(59)
(2,717)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
GARNOCK VALLEY ENERGY CO LTD is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC778019
Its registered office is:
19
Main Street
Kilbirnie
KA25 7BX
For the year ended 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 08 December 2025 and signed on its behalf by:
R. HOBBS - Director
GARNOCK VALLEY ENERGY CO LTDSC77801930 September 202501 October 2024false08 December 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was management services. SC7780192024-10-012025-09-30SC7780192025-09-30SC7780192024-09-30SC778019core:WithinOneYear2025-09-30SC778019core:WithinOneYear2024-09-30SC7780192023-08-042024-09-30SC778019countries:UnitedKingdom2024-10-012025-09-30SC778019bus:RegisteredOffice2024-10-012025-09-30SC7780192024-10-01SC778019bus:Micro-entities2024-10-012025-09-30SC778019bus:FullAccounts2024-10-012025-09-30SC778019bus:AuditExempt-NoAccountantsReport2024-10-012025-09-30SC778019bus:Director12024-10-012025-09-30SC778019bus:PrivateLimitedCompanyLtd2024-10-012025-09-30iso4217:GBPxbrli:pure