1 May 2024 false No description of principal activity Taxfiler 2024.6 SC695242 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 SC695242 2024-04-30 SC695242 2024-05-01 2025-04-30 SC695242 business:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 SC695242 business:FilletedAccounts 2024-05-01 2025-04-30 SC695242 2025-04-30 SC695242 business:Director1 2024-05-01 2025-04-30 SC695242 business:Director2 2024-05-01 2025-04-30 SC695242 business:RegisteredOffice 2024-05-01 2025-04-30 SC695242 2024-04-30 SC695242 core:WithinOneYear 2025-04-30 SC695242 core:WithinOneYear 2024-04-30 SC695242 core:AfterOneYear 2025-04-30 SC695242 core:AfterOneYear 2024-04-30 SC695242 countries:Scotland 2024-05-01 2025-04-30 SC695242 2023-05-01 2024-04-30 SC695242 business:Micro-entities 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. SC695242 (Scotland)
GILMERTON GROCERIES LTD Unaudited accounts for the year ended 30 April 2025
GILMERTON GROCERIES LTD Annual report and abridged unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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GILMERTON GROCERIES LTD Company Information for the year ended 30 April 2025
Directors
Faiz Ahmad FAIZI Hafiz Abdul WAHAB
Company Number
SC695242 (Scotland)
Registered Office
70 GILMERTON DYKES STREET EDINBURGH EH17 8PL UNITED KINGDOM
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GILMERTON GROCERIES LTD Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Fixed assets
100,377
135,933
Current assets
203,737
123,486
Creditors: amounts falling due within one year
(121,629)
(136,326)
Net current assets/(liabilities)
82,108
(12,840)
Total assets less current liabilities
182,485
123,093
Creditors: amounts falling due after more than one year
(86,000)
-
Accruals and deferred income
(1,151)
-
Net assets
95,334
123,093
Capital and reserves
95,334
123,093
NOTES TO THE ACCOUNTS
1 Statutory information
GILMERTON GROCERIES LTD is a private company, limited by shares, registered in Scotland, registration number SC695242. The registered office is 70 GILMERTON DYKES STREET, EDINBURGH, EH17 8PL, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 7 (2024: 5).
For the year ending 30 April 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 March 2026
Hafiz Abdul WAHAB Director Company Registration No. SC695242
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