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Company registration number: SC810626
GLK (Scotland) Limited
Unaudited filleted financial statements
31 May 2025
GLK (Scotland) Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
GLK (Scotland) Limited
Directors and other information

| Director | Mr Gary Keenan | (Appointed 15 May 2024)
| Company number | SC810626 |
| Registered office | Lawhead Loch |
|  | Tarbrax |
|  | West Calder |
|  | West Lothian |
|  | EH55 8LW |
| Accountants | Barrie Scott & Co |
|  | 16-18 Weir street |
|  | Falkirk |
|  | FK11RA |

GLK (Scotland) Limited
Report to the director on the preparation of the
unaudited statutory financial statements of GLK (Scotland) Limited
Period ended 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of GLK (Scotland) Limited for the period ended 31 May 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at https://www.icas.com/regulation-technical-resources/documents/framework-for-the-preparation -of-accounts-revised-june-2020.
This report is made solely to the director of GLK (Scotland) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of GLK (Scotland) Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at https://www. icas.com/regulation-technical-resources/documents/frameworkfor-the-preparation-of-accounts-revised-june-2020. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GLK (Scotland) Limited and its director as a body for our work or for this report.
It is your duty to ensure that GLK (Scotland) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of GLK (Scotland) Limited. You consider that GLK (Scotland) Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of GLK (Scotland) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Barrie Scott & Co
16-18 Weir street
Falkirk
FK11RA
GLK (Scotland) Limited
Statement of financial position
31 May 2025

|  |  | 31/05/25 |  |  |  |
|  |  | £ |  |  |  |
Fixed assets |  |  | 18,475 |  |  |  |
|  |  | _______ |  |  |  |
Current assets |  |  | 35,065 |  |  |  |
Creditors: amounts falling due within one year |  |  | ( 86,498) |  |  |  |
|  |  | _______ |  |  |  |
Net current liabilities |  |  | ( 51,433) |  |  |  |
|  |  | _______ |  |  |  |
Total assets less current liabilities |  |  | ( 32,958) |  |  |  |
Creditors: amounts falling due after more than one year |  |  | ( 1,700) |  |  |  |
Accruals and deferred income |  |  | ( 2,274) |  |  |  |
|  |  | _______ |  |  |  |
Net liabilities |  |  | ( 36,932) |  |  |  |
|  |  | _______ |  |  |  |
Capital and reserves |  |  | ( 36,932) |  |  |  |
|  |  | _______ |  |  |  |

Notes to the financial statements
GLK (Scotland) Limited
Period ended 31 May 2025
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 February 2026 , and are signed on behalf of the board by:
Mr Gary Keenan
Director
Company registration number: SC810626
The company is a private company limited by shares, registered in Scotland.