| G R Boiler Repairs And Servicing Ltd |
| Registered Number:SC778745 |
For the year ended 31 August 2025
Scotland
Unaudited Financial Statements
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
G R Boiler Repairs And Servicing Ltd
Statement of Financial Position
2024
2025
| 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)
(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. |
| 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 |
1 of 3
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 |
| SC778745. |
3 Wellside Place
Falkirk
Stirlingshire
FK1 5RL
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| 2. Property, plant and equipment |
2,472
2,472
| Provision for depreciation and impairment |
494
Charge for year
395
889
1,583
1,978
| 3. Trade and other payables: amounts falling due within one year |
2024
2025
380
240
| 4. Trade and other payables: amounts falling due after more than one year |
2024
2025
3,865
3,865
2 of 3
For the year ended 31 August 2025
G R Boiler Repairs And Servicing Ltd
Notes to the Financial Statements Continued
3 of 3