2024-09-01 SC778745 2025-08-31 SC778745 2024-09-01 2025-08-31 SC778745 2024-08-31 SC778745 2023-08-11 2024-08-31 SC778745 uk-core:WithinOneYear 2024-08-31 SC778745 uk-core:WithinOneYear 2025-08-31 SC778745 uk-core:AfterOneYear 2024-08-31 SC778745 uk-core:AfterOneYear 2025-08-31 SC778745 uk-core:RetainedEarningsAccumulatedLosses 2025-08-31 SC778745 uk-core:RetainedEarningsAccumulatedLosses 2024-08-31 SC778745 uk-bus:Director1 2024-09-01 2025-08-31 iso4217:GBP SC778745 uk-bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 SC778745 uk-bus:FRS102 2024-09-01 2025-08-31 SC778745 uk-bus:FilletedAccounts 2024-09-01 2025-08-31 SC778745 uk-bus:EntityNoLongerTradingButTradedInPast 2024-09-01 2025-08-31 SC778745 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31

G R Boiler Repairs And Servicing Ltd

Registered Number:SC 778745

For the year ended 31 August 2025
Scotland
Unaudited Financial Statements

2
For the year ended 31 August 2025
G R Boiler Repairs And Servicing Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

SC778745

As at 31 August 2025

G R Boiler Repairs And Servicing Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

1,583
1,978
2
1,583
1,978

Trade and other payables: amounts falling due within one year

(240)
(380)
3
(240)
(380)
Net current liabilities

Total assets less current liabilities

1,203
1,738

Trade and other payables: amounts falling due after more than one
year

(3,865)
(3,865)
4
(2,662)
Net liabilities
(2,127)

Capital and reserves

Retained earnings

(2,662)
(2,127)
(2,662)
(2,127)
Shareholders' funds

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Gary Reid Director

These financial statements were approved and authorised for issue by the Board on 25 May 2026 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 August 2025
G R Boiler Repairs And Servicing Ltd
Notes to the Financial Statements
Statutory Information

G R Boiler Repairs And Servicing Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number
SC 778745.

Registered address:

3 Wellside Place
Falkirk
Stirlingshire
FK1 5RL

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

2. Property, plant and equipment

Plant and
Machinery

£

Cost or valuation

At 01 September 2024

2,472

At 31 August 2025

2,472

Provision for depreciation and impairment

At 01 September 2024

494
Charge for year
395

At 31 August 2025

889

At 31 August 2025

Net book value

1,583

At 31 August 2024

1,978

3. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Other creditors

380
240

4. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Other creditors

3,865
3,865

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5
For the year ended 31 August 2025
G R Boiler Repairs And Servicing Ltd
Notes to the Financial Statements Continued
3 of 3