9 November 2024 false No description of principal activity Taxfiler 2024.6 SC828453 business:PrivateLimitedCompanyLtd 2024-11-09 2025-11-30 SC828453 2024-11-08 SC828453 2024-11-09 2025-11-30 SC828453 business:AuditExempt-NoAccountantsReport 2024-11-09 2025-11-30 SC828453 business:FilletedAccounts 2024-11-09 2025-11-30 SC828453 2025-11-30 SC828453 business:Director1 2024-11-09 2025-11-30 SC828453 business:RegisteredOffice 2024-11-09 2025-11-30 SC828453 core:WithinOneYear 2025-11-30 SC828453 core:AfterOneYear 2025-11-30 SC828453 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 SC828453 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 SC828453 core:PreviouslyStatedAmount 2025-11-30 SC828453 business:SmallEntities 2024-11-09 2025-11-30 SC828453 countries:Scotland 2024-11-09 2025-11-30 SC828453 core:MotorVehicles 2024-11-08 SC828453 core:MotorVehicles 2024-11-09 2025-11-30 SC828453 core:MotorVehicles 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC828453 (Scotland)
Gilchrist&son Window And Gutter Cleaning Service Ltd Unaudited accounts for the period from 9 November 2024 to 30 November 2025
Gilchrist&son Window And Gutter Cleaning Service Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gilchrist&son Window And Gutter Cleaning Service Ltd Company Information for the period from 9 November 2024 to 30 November 2025
Director
Kai Thomas Makaveli Gilchrist
Company Number
SC828453 (Scotland)
Registered Office
127 Oakridge Crescent Paisley Renfrewshire PA3 1RT Scotland
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Gilchrist&son Window And Gutter Cleaning Service Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Fixed assets
Tangible assets
4
7,740
Current assets
Debtors
5
1,270
Cash at bank and in hand
4,027
5,297
Creditors: amounts falling due within one year
6
(1,541)
Net current assets
3,756
Total assets less current liabilities
11,496
Creditors: amounts falling due after more than one year
7
(3,287)
Net assets
8,209
Capital and reserves
Called up share capital
100
Profit and loss account
8,109
Shareholders' funds
8,209
For the period ending 30 November 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 June 2026 and were signed on its behalf by
Kai Thomas Makaveli Gilchrist Director Company Registration No. SC828453
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Gilchrist&son Window And Gutter Cleaning Service Ltd Notes to the Accounts for the period from 9 November 2024 to 30 November 2025
1
Statutory information
Gilchrist&son Window And Gutter Cleaning Service Ltd is a private company, limited by shares, registered in Scotland, registration number SC828453. The registered office is 127 Oakridge Crescent, Paisley, Renfrewshire, PA3 1RT, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 9 November 2024
-
Additions
8,600
At 30 November 2025
8,600
Depreciation
Charge for the period
860
At 30 November 2025
860
Net book value
At 30 November 2025
7,740
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
1,270
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
1,541
7
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
3,287
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Gilchrist&son Window And Gutter Cleaning Service Ltd Notes to the Accounts for the period from 9 November 2024 to 30 November 2025
8
Average number of employees
During the period the average number of employees was 0.
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