Company Registration No. SC783442 (Scotland)
Gillan's Martial Arts Ltd
Unaudited accounts
for the year ended 30 September 2025
Gillan's Martial Arts Ltd
Annual report and unaudited accounts
for the year ended 30 September 2025
Gillan's Martial Arts Ltd
Company Information
for the year ended 30 September 2025
Directors
Andrew Gillan
Rosie Gillan
Company Number
SC783442 (Scotland)
Accountants
Cadzow Chartered Accountants Ltd
194 Quarry Street
Hamilton
Lanarkshire
ML3 6QR
Gillan's Martial Arts Ltd
Statement of Financial Position
as at 30 September 2025
Current assets
5,353
1,006
Creditors: amounts falling due within one year
(4,173)
(2,000)
Net current assets/(liabilities)
1,180
(994)
Total assets less current liabilities
1,180
(994)
Accruals and deferred income
(1,000)
(839)
Net assets/(net liabilities)
180
(1,833)
Capital and reserves
180
(1,833)
Gillan's Martial Arts Ltd is a private company, limited by shares, registered in Scotland, registration number SC783442.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 30 September 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 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 26 June 2026
Andrew Gillan
Director
Company Registration No. SC783442