1 February 2025 false No description of principal activity Taxfiler 2024.6 SC794279 business:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 SC794279 2025-01-31 SC794279 2025-02-01 2026-01-31 SC794279 business:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 SC794279 business:FilletedAccounts 2025-02-01 2026-01-31 SC794279 2026-01-31 SC794279 business:Director1 2025-02-01 2026-01-31 SC794279 business:Director2 2025-02-01 2026-01-31 SC794279 business:RegisteredOffice 2025-02-01 2026-01-31 SC794279 2025-01-31 SC794279 core:WithinOneYear 2026-01-31 SC794279 core:WithinOneYear 2025-01-31 SC794279 core:AfterOneYear 2026-01-31 SC794279 core:AfterOneYear 2025-01-31 SC794279 countries:Scotland 2025-02-01 2026-01-31 SC794279 2024-01-06 2025-01-31 SC794279 business:Micro-entities 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC794279 (Scotland)
G&D LETTINGS LIMITED Unaudited accounts for the year ended 31 January 2026
G&D LETTINGS LIMITED Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
G&D LETTINGS LIMITED Company Information for the year ended 31 January 2026
Directors
Shaun Cole Lauren Cole
Company Number
SC794279 (Scotland)
Registered Office
6 WESTERTON ROAD DULLATUR GLASGOW G68 0FF SCOTLAND
Accountants
TW Accounting Services LTD 650 Stirling Road Luggiebank Cumbernauld G67 4AB
- 3 -
G&D LETTINGS LIMITED Statement of Financial Position as at 31 January 2026
2026
2025
£
£
Fixed assets
184,247
130,629
Current assets
4,805
2,333
Creditors: amounts falling due within one year
(53,952)
(38,486)
Net current liabilities
(49,147)
(36,153)
Total assets less current liabilities
135,100
94,476
Creditors: amounts falling due after more than one year
(137,190)
(95,610)
Net liabilities
(2,090)
(1,134)
Capital and reserves
(2,090)
(1,134)
NOTES TO THE ACCOUNTS
1 Statutory information
G&D LETTINGS LIMITED is a private company, limited by shares, registered in Scotland, registration number SC794279. The registered office is 6 WESTERTON ROAD, DULLATUR, GLASGOW, G68 0FF, SCOTLAND.
2 Directors' advances, credit and guarantees
Other creditors include interest free loans from Mr S Cole (£26,640) and Mrs L Cole (£26,640)
3 Guarantees and other financial commitments
THE MORTGAGE WORKS (UK) PLC holds a £54,380 charge over an investment property. THE MORTGAGE WORKS (UK) PLC holds a £41,230 charge over an investment property. THE MORTGAGE WORKS (UK) PLC holds a £41,580 charge over an investment property.
4 Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 4 -
G&D LETTINGS LIMITED Statement of Financial Position as at 31 January 2026 (continued)
For the year ending 31 January 2026 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 June 2026
Shaun Cole Director Company Registration No. SC794279
- 5 -