|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
SC602761
|
|
|
Gordon Adair Ltd
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 July 2025
|
|
|
|
|
|
|
2025
|
|
2024
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
17,998
|
|
|
|
23,998
|
|
|
Current assets
|
10,812
|
|
|
|
17,101
|
|
|
|
|
Creditors: amounts falling due within one year
|
(12,133)
|
|
|
|
(16,062)
|
|
|
|
|
Net current (liabilities)/assets
|
|
|
(1,321)
|
|
|
|
1,039
|
|
|
Total assets less current liabilities
|
|
|
16,677
|
|
|
|
25,037
|
|
|
Creditors: amounts falling due after more than
one year
|
|
|
(16,677)
|
|
|
|
(24,776)
|
|
|
NET ASSETS
|
|
|
-
|
|
|
|
261
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
-
|
|
|
|
261
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Gordon Adair Ltd is a private company registered in Scotland. Its registered number is SC602761. The
company is limited by shares. Its registered office is 11 Hillside Place, Greengairs, Airdrie, ML6 7FH.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 1 (2024 - 1).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to the director
|
|
|
|
|
|
|
|
G Adair 31/07/2025
Balance at start of period: £4,170.45
Amounts advanced: £40,267.50
Amounts Repaid: (£36,622.71)
Balance at end of period: £7,815.24
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 July 2025.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|