Registered number
SC837454
GRACELAND CLEANING AND FM LTD
Filleted Accounts
28 February 2026

GRACELAND CLEANING AND FM LTD
Registered number: | SC837454
Balance Sheet
as at 28 February 2026
Notes |  |  | 2026 |
£ |
Fixed assets
Intangible assets |  |  |  | -
Tangible assets |  |  |  | -
Investments |  |  |  | -
|  |  |  | - |
Current assets
Stocks |  |  | 1,050
Debtors |  |  | -
Investments held as current assets |  |  | -
Cash at bank and in hand |  |  | 108
|  |  | 1,158 |  |
Creditors: amounts falling due within one year | 3 |  | (1,137)
Net current assets |  |  |  | 21 |
Total assets less current liabilities |  |  |  | 21 |
Creditors: amounts falling due after more than one year |  |  |  | -
Provisions for liabilities |  |  |  | -
Net assets |  |  |  | 21 |
Capital and reserves
Called up share capital |  |  |  | 1
Share premium |  |  |  | -
Revaluation reserve |  |  |  | -
Profit and loss account |  |  |  | 20
Shareholder's funds |  |  |  | 21 |
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
JILL KIRKHAM
Director
Approved by the board on 8 April 2026

GRACELAND CLEANING AND FM LTD
Notes to the Accounts
for the period from 12 February 2025 to 28 February 2026
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
| Stocks
| Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price).
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
| Pensions
| Contributions to defined contribution plans are expensed in the period to which they relate.
2 | Employees | 2026 |
Number |
| Average number of persons employed by the company | 1
3 | Creditors: amounts falling due within one year | 2026 |
£ |
| Non-equity preference shares | -
| Bank loans and overdrafts | -
| Obligations under finance lease and hire purchase contracts | -
| Trade creditors | -
| Amounts owed to group undertakings and undertakings in which the company has a participating interest |  | -
| Taxation and social security costs | 5
| Other creditors | 1,132
|  |  |  |  |  | 1,137 |
4 | Off-balance sheet arrangements
| NONE.
5 | Other information
| GRACELAND CLEANING AND FM LTD is a private company limited by shares and incorporated in Scotland. Its registered office is:
| 4 MONREITH AVENUE
| GLASGOW
| G61 1NL

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