Company Registration No. SC266013 (Scotland)
G S Services (Scotland) Ltd
Unaudited accounts
for the year ended 30 April 2025
G S Services (Scotland) Ltd
Unaudited accounts
Contents
G S Services (Scotland) Ltd
Company Information
for the year ended 30 April 2025
Directors
Agnes Loudon
Elspeth Margaret Loudon
George Loudon
Company Number
SC266013 (Scotland)
Registered Office
117 DOUGLAS STREET
FLOOR 2A
GLASGOW
G2 4JX
SCOTLAND
Accountants
G.S Stuart&Co
249 Govan Road
Glasgow
G51 1HJ
G S Services (Scotland) Ltd
Statement of financial position
as at 30 April 2025
Tangible assets
12,684
9,154
Cash at bank and in hand
48,469
9,820
Creditors: amounts falling due within one year
(40,559)
(27,898)
Net current assets/(liabilities)
6,829
(11,689)
Total assets less current liabilities
19,513
(2,535)
Creditors: amounts falling due after more than one year
523
523
Net assets/(liabilities)
20,036
(2,012)
Called up share capital
102
102
Profit and loss account
19,934
(2,114)
Shareholders' funds
20,036
(2,012)
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 May 2026 and were signed on its behalf by
Elspeth Margaret Loudon
Director
Company Registration No. SC266013
G S Services (Scotland) Ltd
Notes to the Accounts
for the year ended 30 April 2025
G S Services (Scotland) Ltd is a private company, limited by shares, registered in Scotland, registration number SC266013. The registered office is 117 DOUGLAS STREET, FLOOR 2A, GLASGOW, G2 4JX, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
22,559
9,466
1,865
33,890
Additions
-
6,500
200
6,700
At 30 April 2025
22,559
15,966
2,065
40,590
At 1 May 2024
15,200
8,367
1,169
24,736
Charge for the year
1,471
1,520
179
3,170
At 30 April 2025
16,671
9,887
1,348
27,906
At 30 April 2025
5,888
6,079
717
12,684
At 30 April 2024
7,359
1,099
696
9,154
G S Services (Scotland) Ltd
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
Other debtors
(5,030)
1,967
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,174
(2,716)
Trade creditors
21,597
16,260
Taxes and social security
6,426
3,817
Other creditors
1,804
3,166
7
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
(523)
(523)
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Average number of employees
During the year the average number of employees was 0 (2024: 0).