Grouting, Construction And Engineering Limited

Registered number: SC743606

Unaudited Financial Statements

For The Year Ended 30 September 2025

Registered number: SC743606

	2025	2024
	£	£
Fixed assets	30,229	11,602

Current assets	386,789	83,449
Prepayments and accrued income	3,328	703
Creditors: Amounts Falling Due Within One Year	(241,498 )	(85,225 )

NET CURRENT ASSETS (LIABILITIES)	148,619	(1,073 )

TOTAL ASSETS LESS CURRENT LIABILITIES	178,848	10,529

Accruals and deferred income	(1,618 )	(1,190 )

NET ASSETS	177,230	9,339

CAPITAL AND RESERVES	177,230	9,339

Notes

1. General Information

Grouting, Construction And Engineering Limited is a private company, limited by shares, incorporated in Scotland, registered number SC743606 . The registered office is 51 Greenbank Crescent, Edinburgh, EH10 5TD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr Patrick Whelan	1,310	6,334	(65 )	-	7,579

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

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The director acknowledges his 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

Mr Patrick Whelan

Director

16/01/2026