Company registration number SC732864 (Scotland)
SALES GEEK GLASGOW WEST & PAISLEY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
SALES GEEK GLASGOW WEST & PAISLEY LTD
BALANCE SHEET
- 1 -
2025
2024
£
£
£
£
Fixed assets
10,169
15,813
Current assets
28,884
2,764
Creditors: amounts falling due within one year
(38,422)
(18,088)
Net current liabilities
(9,538)
(15,324)
Total assets less current liabilities
631
489
Net assets
631
489
Capital and reserves
631
489
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the year end the company had provided a loan to the director for £21,561 (2024 £(48)).
The loan had interest charged and was repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
Sales Geek Glasgow West & Paisley Ltd is a private company limited by shares incorporated in Scotland. The registered office is 1 Simonsburn Road, Kilmarnock, Ayrshire, KA1 5LA.
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
SALES GEEK GLASGOW WEST & PAISLEY LTD
BALANCE SHEET (CONTINUED)
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 21 May 2026
Mr P R Barclay
Director
Company registration number SC732864 (Scotland)