Company Accounts and Tax Online SC421232 Board of Directors 1.5.24 30.4.25 30.4.25 No description of principal activity false iso4217:GBP xbrli:pure SC421232 2023-05-01 2024-04-30 SC421232 2025-04-30 SC421232 2024-05-01 2025-04-30 SC421232 2024-04-30 SC421232 countries:Scotland 2024-05-01 2025-04-30 SC421232 curr:PoundSterling 2024-05-01 2025-04-30 SC421232 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 SC421232 uk-bus:Micro-entities 2024-05-01 2025-04-30 SC421232 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 SC421232 uk-bus:FullAccounts 2024-05-01 2025-04-30 SC421232 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 SC421232 uk-bus:Director1 2024-05-01 2025-04-30 SC421232 uk-bus:Director1 2024-05-01 SC421232 uk-bus:Director1 2025-04-30 SC421232 core:AfterOneYear 2025-04-30 SC421232 core:AfterOneYear 2024-04-30 SC421232 core:WithinOneYear 2025-04-30 SC421232 core:WithinOneYear 2024-04-30 SC421232 core:WithinOneYear 2024-05-01 2025-04-30 SC421232 core:AfterOneYear 2025-04-30 SC421232 core:AfterOneYear 2024-04-30 SC421232 core:AfterOneYear 2024-05-01 2025-04-30 SC421232 core:ShareCapital 2025-04-30 SC421232 core:ShareCapital 2024-04-30 SC421232 core:RevaluationReserve 2025-04-30 SC421232 core:RevaluationReserve 2024-04-30 SC421232 core:RetainedEarningsAccumulatedLosses 2025-04-30 SC421232 core:RetainedEarningsAccumulatedLosses 2024-04-30 SC421232 1 2024-05-01 2025-04-30

# G&G CYCLE CENTRE LIMITED

## Company Registration Number:
SC421232 (Scotland)

## Unaudited micro entity accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# G&G CYCLE CENTRE LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# G&G CYCLE CENTRE LIMITED

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | 14 Queensberry Street Dumfries GB-SCT DG1 1EX
Company Registration Number: |  | SC421232 (Scotland)

# G&G CYCLE CENTRE LIMITED

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 102,975 | 106,781
Current assets: | 67,819 | 81,283
Creditors: amounts falling due within one year: | ( 24,697 ) | ( 21,484 )
Net current assets (liabilities): | 43,122 | 59,799
Total assets less current liabilities: | 146,097 | 166,580
Creditors: amounts falling due after more than one year: | ( 121,937 ) | ( 134,106 )
Accruals and deferred income: | ( 13,464 ) | ( 17,967 )
Total net assets (liabilities): | 10,696 | 14,507
Capital and reserves: | 10,696 | 14,507

# G&G CYCLE CENTRE LIMITED

## Balance sheet continued

For the year ending 30 April 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 January 2026
And Signed On Behalf Of The Board By:

Name: Kathryn Logan
Status: Director

The notes form part of these financial statements

# G&G CYCLE CENTRE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 2

# G&G CYCLE CENTRE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No