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Registered number: SC816979

GC Prosthetic Solutions Limited

ACCOUNTS

FOR THE 378 DAY PERIOD ENDED 31/07/2025

Prepared By:

Stuart Ferguson

Accountancy

office 10

16 Melville Street

Falkirk

FK1 1HZ

GC Prosthetic Solutions Limited

ACCOUNTS

FOR THE 378 DAY PERIOD ENDED 31/07/2025

DIRECTORS

Margorzata Ciepiela

REGISTERED OFFICE

Office 10, 16 Melville Street

Falkirk

FK1 1HZ

COMPANY DETAILS

Private company limited by shares registered in SC - Scotland, registered number SC816979

ACCOUNTANTS

Stuart Ferguson

Accountancy

office 10

16 Melville Street

Falkirk

FK1 1HZ

GC Prosthetic Solutions Limited

ACCOUNTS
FOR THE378 DAY PERIODENDED31/07/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

GC Prosthetic Solutions Limited

BALANCE SHEET AT 31/07/2025
						2025
		Notes				£
FIXED ASSETS
Tangible assets		3				4,073
CURRENT ASSETS
Debtors		4		22,702
Cash at bank and in hand				548
				23,250
CREDITORS: Amounts falling due within one year		5		13,985
NET CURRENT ASSETS						9,265
TOTAL ASSETS LESS CURRENT LIABILITIES						13,338
CAPITAL AND RESERVES
Called up share capital		6				1
Profit and loss account						13,337
SHAREHOLDERS' FUNDS						13,338
For the year ending 31/07/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/04/2026 and signed on their behalf by
.............................
Margorzata Ciepiela
Director

GC Prosthetic Solutions Limited

NOTES TO THE ACCOUNTS

FOR THE 378 DAY PERIOD ENDED 31/07/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings		reducing balance 20%
Equipment		straight line 33.33%

2. EMPLOYEES
				2025
				No.		No.
Average number of employees				-

3. TANGIBLE FIXED ASSETS
		Fixtures
		and Fittings		Equipment		Total
		£		£		£
Cost
Additions		2,903		2,626		5,529
At 31/07/2025		2,903		2,626		5,529
Depreciation
For the 378 day period		581		875		1,456
At 31/07/2025		581		875		1,456
Net Book Amounts
At 31/07/2025		2,322		1,751		4,073

GC Prosthetic Solutions Limited

4. DEBTORS				2025
				£
Amounts falling due within one year
Trade debtors				22,702
				22,702

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025
				£
UK corporation tax				12,090
PAYE control				395
Directors current account				500
Accruals				1,000
				13,985

6. SHARE CAPITAL				2025
				£
Allotted, issued and fully paid:
1 Ordinary shares of £1.00 each				1.00
				1