Denholms Glasgow Ltd

Registered number: SC810571

		31 May 2025
		£
Fixed assets		4,285

Current assets		42,586
Prepayments and accrued income		716
Creditors: Amounts Falling Due Within One Year		(29,809 )

NET CURRENT ASSETS		13,493

TOTAL ASSETS LESS CURRENT LIABILITIES		17,778

Accruals and deferred income		(21,211 )

NET LIABILITIES		(3,433 )

CAPITAL AND RESERVES		(3,433 )

Notes

1. General Information

Denholms Glasgow Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC810571 . The registered office is 17 Hope Street, Glasgow, G2 6AB.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 10

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 15 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Mr Grant Lafferty	-	11,773	(7,168 )	-	4,605
Ms Celeste Lafferty	-	11,773	(7,168 )	-	4,605

The above loan is unsecured, interest free and repayable on demand.

For the period ending 31 May 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Celeste Lafferty

Director

24 July 2025