3 October 2024 false No description of principal activity Taxfiler 2024.6 SC824770 business:PrivateLimitedCompanyLtd 2024-10-03 2025-10-31 SC824770 2024-10-02 SC824770 2024-10-03 2025-10-31 SC824770 business:AuditExemptWithAccountantsReport 2024-10-03 2025-10-31 SC824770 business:FilletedAccounts 2024-10-03 2025-10-31 SC824770 2025-10-31 SC824770 business:Director1 2024-10-03 2025-10-31 SC824770 business:Director2 2024-10-03 2025-10-31 SC824770 business:RegisteredOffice 2024-10-03 2025-10-31 SC824770 core:WithinOneYear 2025-10-31 SC824770 core:AfterOneYear 2025-10-31 SC824770 countries:Scotland 2024-10-03 2025-10-31 SC824770 business:Micro-entities 2024-10-03 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. SC824770 (Scotland)
G & S Surfacing Ltd Unaudited accounts for the period from 3 October 2024 to 31 October 2025
G & S Surfacing Ltd Annual report and unaudited accounts for the period from 3 October 2024 to 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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G & S Surfacing Ltd Company Information for the period from 3 October 2024 to 31 October 2025
Directors
Allan Guild Christopher Samson
Company Number
SC824770 (Scotland)
Registered Office
69 Broad Street Cowdenbeath Fife KY4 8JP Scotland
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G & S Surfacing Ltd Statement of Financial Position as at 31 October 2025
2025
£
Fixed assets
92,610
Current assets
96,160
Prepayments and accrued income
780
Creditors: amounts falling due within one year
(82,079)
Net current assets
14,861
Total assets less current liabilities
107,471
Creditors: amounts falling due after more than one year
(47,587)
Accruals and deferred income
(2,377)
Net assets
57,507
Capital and reserves
57,507
NOTES TO THE ACCOUNTS
1 Statutory information
G & S Surfacing Ltd is a private company, limited by shares, registered in Scotland, registration number SC824770. The registered office is 69 Broad Street, Cowdenbeath, Fife, KY4 8JP, Scotland.
2 Average number of employees
During the period the average number of employees was 5.
For the period ending 31 October 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 February 2026
Christopher Samson Director Company Registration No. SC824770
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