1 April 2024 false No description of principal activity Taxfiler 2024.6 SC764038 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC764038 2024-03-31 SC764038 2024-04-01 2025-03-31 SC764038 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 SC764038 business:FilletedAccounts 2024-04-01 2025-03-31 SC764038 2025-03-31 SC764038 business:Director1 2024-04-01 2025-03-31 SC764038 business:RegisteredOffice 2024-04-01 2025-03-31 SC764038 2024-03-31 SC764038 core:WithinOneYear 2025-03-31 SC764038 core:WithinOneYear 2024-03-31 SC764038 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 SC764038 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 SC764038 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 SC764038 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 SC764038 core:PreviouslyStatedAmount 2025-03-31 SC764038 core:PreviouslyStatedAmount 2024-03-31 SC764038 business:SmallEntities 2024-04-01 2025-03-31 SC764038 countries:Scotland 2024-04-01 2025-03-31 SC764038 2023-03-28 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC764038 (Scotland)
G W HOLDINGS AYRSHIRE LTD Unaudited accounts for the year ended 31 March 2025
G W HOLDINGS AYRSHIRE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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G W HOLDINGS AYRSHIRE LTD Company Information for the year ended 31 March 2025
Director
GEORGE WILKIE
Company Number
SC764038 (Scotland)
Registered Office
33 NEWMARKET STREET AYR KA7 1LL SCOTLAND
Accountants
McKinnon & Co Ltd ACPA 33 Newmarket Street Ayr Ayrshire KA7 1LL
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G W HOLDINGS AYRSHIRE LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
4,621
2,816
Creditors: amounts falling due within one year
4
(2,069)
(900)
Net current assets
2,552
1,916
Net assets
2,552
1,916
Capital and reserves
Called up share capital
100
100
Profit and loss account
2,452
1,816
Shareholders' funds
2,552
1,916
For the year ending 31 March 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 March 2026 and were signed on its behalf by
GEORGE WILKIE Director Company Registration No. SC764038
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G W HOLDINGS AYRSHIRE LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
G W HOLDINGS AYRSHIRE LTD is a private company, limited by shares, registered in Scotland, registration number SC764038. The registered office is 33 NEWMARKET STREET, AYR, KA7 1LL, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
869
-
Accruals
1,200
900
2,069
900
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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