1 August 2024 false No description of principal activity Taxfiler 2024.6 SC668096 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 SC668096 2024-07-31 SC668096 2024-08-01 2025-07-31 SC668096 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 SC668096 business:FilletedAccounts 2024-08-01 2025-07-31 SC668096 2025-07-31 SC668096 business:Director1 2024-08-01 2025-07-31 SC668096 business:RegisteredOffice 2024-08-01 2025-07-31 SC668096 2024-07-31 SC668096 core:WithinOneYear 2025-07-31 SC668096 core:WithinOneYear 2024-07-31 SC668096 countries:Scotland 2024-08-01 2025-07-31 SC668096 2023-08-01 2024-07-31 SC668096 business:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. SC668096 (Scotland)
GILLIAN SARAH LIMITED Unaudited accounts for the year ended 31 July 2025
GILLIAN SARAH LIMITED Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
GILLIAN SARAH LIMITED Company Information for the year ended 31 July 2025
Director
Gillian Sarah Kyriakidis
Company Number
SC668096 (Scotland)
Registered Office
9 NORTH COUNTESSWELLS ROAD ABERDEEN AB15 8FS SCOTLAND
- 3 -
GILLIAN SARAH LIMITED Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
-
1,743
Current assets
9,835
7,224
Creditors: amounts falling due within one year
(9,053)
(22,749)
Net current assets/(liabilities)
782
(15,525)
Total assets less current liabilities
782
(13,782)
Net assets/(net liabilities)
782
(13,782)
Capital and reserves
782
(13,782)
NOTES TO THE ACCOUNTS
1 Statutory information
GILLIAN SARAH LIMITED is a private company, limited by shares, registered in Scotland, registration number SC668096. The registered office is 9 NORTH COUNTESSWELLS ROAD, ABERDEEN, AB15 8FS, SCOTLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 July 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 her 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 23 April 2026
Gillian Sarah Kyriakidis Director Company Registration No. SC668096
- 4 -