G C STORES LIMITED

Company Registration Number:
SC362960 (Scotland)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

G C STORES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

G C STORES LIMITED

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 36,000 42,000
Tangible assets: 4 9,289 8,541
Total fixed assets: 45,289 50,541
Current assets
Stocks: 65,380 67,571
Debtors:   500 500
Cash at bank and in hand: 38,352 4,066
Total current assets: 104,232 72,137
Creditors: amounts falling due within one year:   (79,761) (52,420)
Net current assets (liabilities): 24,471 19,717
Total assets less current liabilities: 69,760 70,258
Creditors: amounts falling due after more than one year:   (3,750) (8,749)
Total net assets (liabilities): 66,010 61,509
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 66,008 61,507
Shareholders funds: 66,010 61,509

The notes form part of these financial statements

G C STORES LIMITED

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 May 2026
and signed on behalf of the board by:

Name: Mr Gary Casson
Status: Director

The notes form part of these financial statements

G C STORES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

G C STORES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 16 15

G C STORES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Intangible Assets

Total
Cost £
At 01 September 2024 60,000
At 31 August 2025 60,000
Amortisation
At 01 September 2024 18,000
Charge for year 6,000
At 31 August 2025 24,000
Net book value
At 31 August 2025 36,000
At 31 August 2024 42,000

G C STORES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Tangible Assets

Total
Cost £
At 01 September 2024 35,140
Additions 3,845
At 31 August 2025 38,985
Depreciation
At 01 September 2024 26,599
Charge for year 3,097
At 31 August 2025 29,696
Net book value
At 31 August 2025 9,289
At 31 August 2024 8,541