2024-10-07 2025-10-31 2025-10-31 false SC825137 ROBERT JAMES GILMOUR LTD 2026-07-03 98000 false iso4217:GBP xbrli:pure SC825137 2024-10-06 SC825137 2025-10-31 SC825137 2024-10-07 2025-10-31 SC825137 2024-10-05 SC825137 2024-10-06 SC825137 2024-10-06 2024-10-06 SC825137 bus:SmallEntities 2024-10-07 2025-10-31 SC825137 bus:AuditExempt-NoAccountantsReport 2024-10-07 2025-10-31 SC825137 bus:FullAccounts 2024-10-07 2025-10-31 SC825137 bus:PrivateLimitedCompanyLtd 2024-10-07 2025-10-31 SC825137 core:WithinOneYear 2025-10-31 SC825137 core:AfterOneYear 2025-10-31 SC825137 core:WithinOneYear 2024-10-06 SC825137 core:AfterOneYear 2024-10-06 SC825137 core:ShareCapital 2025-10-31 SC825137 core:SharePremium 2025-10-31 SC825137 core:RevaluationReserve 2025-10-31 SC825137 core:OtherReservesSubtotal 2025-10-31 SC825137 core:RetainedEarningsAccumulatedLosses 2025-10-31 SC825137 core:ShareCapital 2024-10-06 SC825137 core:SharePremium 2024-10-06 SC825137 core:RevaluationReserve 2024-10-06 SC825137 core:OtherReservesSubtotal 2024-10-06 SC825137 core:RetainedEarningsAccumulatedLosses 2024-10-06 SC825137 core:LandBuildings 2025-10-31 SC825137 core:PlantMachinery 2025-10-31 SC825137 core:Vehicles 2025-10-31 SC825137 core:FurnitureFittings 2025-10-31 SC825137 core:OfficeEquipment 2025-10-31 SC825137 core:NetGoodwill 2025-10-31 SC825137 core:IntangibleAssetsOtherThanGoodwill 2025-10-31 SC825137 core:ListedExchangeTraded 2025-10-31 SC825137 core:UnlistedNon-exchangeTraded 2025-10-31 SC825137 core:LandBuildings 2024-10-06 SC825137 core:PlantMachinery 2024-10-06 SC825137 core:Vehicles 2024-10-06 SC825137 core:FurnitureFittings 2024-10-06 SC825137 core:OfficeEquipment 2024-10-06 SC825137 core:NetGoodwill 2024-10-06 SC825137 core:IntangibleAssetsOtherThanGoodwill 2024-10-06 SC825137 core:ListedExchangeTraded 2024-10-06 SC825137 core:UnlistedNon-exchangeTraded 2024-10-06 SC825137 core:LandBuildings 2024-10-07 2025-10-31 SC825137 core:PlantMachinery 2024-10-07 2025-10-31 SC825137 core:Vehicles 2024-10-07 2025-10-31 SC825137 core:FurnitureFittings 2024-10-07 2025-10-31 SC825137 core:OfficeEquipment 2024-10-07 2025-10-31 SC825137 core:NetGoodwill 2024-10-07 2025-10-31 SC825137 core:IntangibleAssetsOtherThanGoodwill 2024-10-07 2025-10-31 SC825137 core:ListedExchangeTraded 2024-10-07 2025-10-31 SC825137 core:UnlistedNon-exchangeTraded 2024-10-07 2025-10-31 SC825137 core:MoreThanFiveYears 2024-10-07 2025-10-31 SC825137 core:Non-currentFinancialInstruments 2025-10-31 SC825137 core:Non-currentFinancialInstruments 2024-10-06 SC825137 dpl:CostSales 2024-10-07 2025-10-31 SC825137 dpl:DistributionCosts 2024-10-07 2025-10-31 SC825137 core:LandBuildings 2024-10-07 2025-10-31 SC825137 core:PlantMachinery 2024-10-07 2025-10-31 SC825137 core:Vehicles 2024-10-07 2025-10-31 SC825137 core:FurnitureFittings 2024-10-07 2025-10-31 SC825137 core:OfficeEquipment 2024-10-07 2025-10-31 SC825137 dpl:AdministrativeExpenses 2024-10-07 2025-10-31 SC825137 core:NetGoodwill 2024-10-07 2025-10-31 SC825137 core:IntangibleAssetsOtherThanGoodwill 2024-10-07 2025-10-31 SC825137 dpl:GroupUndertakings 2024-10-07 2025-10-31 SC825137 dpl:ParticipatingInterests 2024-10-07 2025-10-31 SC825137 dpl:GroupUndertakings core:ListedExchangeTraded 2024-10-07 2025-10-31 SC825137 core:ListedExchangeTraded 2024-10-07 2025-10-31 SC825137 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-10-07 2025-10-31 SC825137 core:UnlistedNon-exchangeTraded 2024-10-07 2025-10-31 SC825137 dpl:CostSales 2024-10-06 2024-10-06 SC825137 dpl:DistributionCosts 2024-10-06 2024-10-06 SC825137 core:LandBuildings 2024-10-06 2024-10-06 SC825137 core:PlantMachinery 2024-10-06 2024-10-06 SC825137 core:Vehicles 2024-10-06 2024-10-06 SC825137 core:FurnitureFittings 2024-10-06 2024-10-06 SC825137 core:OfficeEquipment 2024-10-06 2024-10-06 SC825137 dpl:AdministrativeExpenses 2024-10-06 2024-10-06 SC825137 core:NetGoodwill 2024-10-06 2024-10-06 SC825137 core:IntangibleAssetsOtherThanGoodwill 2024-10-06 2024-10-06 SC825137 dpl:GroupUndertakings 2024-10-06 2024-10-06 SC825137 dpl:ParticipatingInterests 2024-10-06 2024-10-06 SC825137 dpl:GroupUndertakings core:ListedExchangeTraded 2024-10-06 2024-10-06 SC825137 core:ListedExchangeTraded 2024-10-06 2024-10-06 SC825137 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-10-06 2024-10-06 SC825137 core:UnlistedNon-exchangeTraded 2024-10-06 2024-10-06 SC825137 core:NetGoodwill 2025-10-31 SC825137 core:IntangibleAssetsOtherThanGoodwill 2025-10-31 SC825137 core:LandBuildings 2025-10-31 SC825137 core:PlantMachinery 2025-10-31 SC825137 core:Vehicles 2025-10-31 SC825137 core:FurnitureFittings 2025-10-31 SC825137 core:OfficeEquipment 2025-10-31 SC825137 core:AfterOneYear 2025-10-31 SC825137 core:WithinOneYear 2025-10-31 SC825137 core:ListedExchangeTraded 2025-10-31 SC825137 core:UnlistedNon-exchangeTraded 2025-10-31 SC825137 core:ShareCapital 2025-10-31 SC825137 core:SharePremium 2025-10-31 SC825137 core:RevaluationReserve 2025-10-31 SC825137 core:OtherReservesSubtotal 2025-10-31 SC825137 core:RetainedEarningsAccumulatedLosses 2025-10-31 SC825137 core:NetGoodwill 2024-10-06 SC825137 core:IntangibleAssetsOtherThanGoodwill 2024-10-06 SC825137 core:LandBuildings 2024-10-06 SC825137 core:PlantMachinery 2024-10-06 SC825137 core:Vehicles 2024-10-06 SC825137 core:FurnitureFittings 2024-10-06 SC825137 core:OfficeEquipment 2024-10-06 SC825137 core:AfterOneYear 2024-10-06 SC825137 core:WithinOneYear 2024-10-06 SC825137 core:ListedExchangeTraded 2024-10-06 SC825137 core:UnlistedNon-exchangeTraded 2024-10-06 SC825137 core:ShareCapital 2024-10-06 SC825137 core:SharePremium 2024-10-06 SC825137 core:RevaluationReserve 2024-10-06 SC825137 core:OtherReservesSubtotal 2024-10-06 SC825137 core:RetainedEarningsAccumulatedLosses 2024-10-06 SC825137 core:NetGoodwill 2024-10-05 SC825137 core:IntangibleAssetsOtherThanGoodwill 2024-10-05 SC825137 core:LandBuildings 2024-10-05 SC825137 core:PlantMachinery 2024-10-05 SC825137 core:Vehicles 2024-10-05 SC825137 core:FurnitureFittings 2024-10-05 SC825137 core:OfficeEquipment 2024-10-05 SC825137 core:AfterOneYear 2024-10-05 SC825137 core:WithinOneYear 2024-10-05 SC825137 core:ListedExchangeTraded 2024-10-05 SC825137 core:UnlistedNon-exchangeTraded 2024-10-05 SC825137 core:ShareCapital 2024-10-05 SC825137 core:SharePremium 2024-10-05 SC825137 core:RevaluationReserve 2024-10-05 SC825137 core:OtherReservesSubtotal 2024-10-05 SC825137 core:RetainedEarningsAccumulatedLosses 2024-10-05 SC825137 core:AfterOneYear 2024-10-07 2025-10-31 SC825137 core:WithinOneYear 2024-10-07 2025-10-31 SC825137 core:Non-currentFinancialInstruments core:CostValuation 2024-10-07 2025-10-31 SC825137 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-10-07 2025-10-31 SC825137 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-10-07 2025-10-31 SC825137 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-10-07 2025-10-31 SC825137 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-10-07 2025-10-31 SC825137 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-10-07 2025-10-31 SC825137 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-10-07 2025-10-31 SC825137 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-10-07 2025-10-31 SC825137 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-10-07 2025-10-31 SC825137 core:Non-currentFinancialInstruments core:CostValuation 2025-10-31 SC825137 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-10-31 SC825137 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-10-31 SC825137 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-10-31 SC825137 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-10-31 SC825137 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-10-31 SC825137 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-10-31 SC825137 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-10-31 SC825137 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-10-31 SC825137 core:Non-currentFinancialInstruments core:CostValuation 2024-10-06 SC825137 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-10-06 SC825137 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-10-06 SC825137 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-10-06 SC825137 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-10-06 SC825137 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-10-06 SC825137 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-10-06 SC825137 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-10-06 SC825137 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-10-06 SC825137 bus:Director1 2024-10-07 2025-10-31

ROBERT JAMES GILMOUR LTD

Registered Number
SC825137
(Scotland)

Unaudited Financial Statements for the Period ended
31 October 2025

ROBERT JAMES GILMOUR LTD
Company Information
for the period from 7 October 2024 to 31 October 2025

Director | GILMOUR, Robert James

Registered Address | 45 St. Andrews Drive
| Bearsden
| Glasgow
| G61 4NW

Registered Number | SC825137 (Scotland)

ROBERT JAMES GILMOUR LTD
Statement of Financial Position
31 October 2025

| Notes | 2025
--- | --- | ---
|  | £ |  | £
Current assets |  |  |  |
Stocks | 3 | 257,628 |  |
|  | 257,628 |  |
Creditors amounts falling due within one year | 4 | (258,337) |  |
Net current assets (liabilities) |  |  |  | (709)
Total assets less current liabilities |  |  |  | (709)
Net assets |  |  |  | (709)
Capital and reserves |  |  |  |
Called up share capital |  |  |  | 1
Profit and loss account |  |  |  | (710)
Shareholders' funds |  |  |  | (709)

- The company was entitled to exemption from audit for this reporting period 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 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 3 July 2026, and are signed on its behalf by:
GILMOUR, Robert James Director Registered Company No. SC825137

ROBERT JAMES GILMOUR LTD
Notes to the Financial Statements
for the period ended 31 October 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Stocks and work in progress
--- | ---
| Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.

2. | Average number of employees
--- | ---

|  | 2025
| Average number of employees during the year | 1

3. | Stocks
--- | ---

|  | 2025
--- | --- | ---
|  | £
| Work in progress | 257,628
| Total | 257,628

4. | Creditors: amounts due within one year
--- | ---

|  | 2025
--- | --- | ---
|  | £
| Bank borrowings and overdrafts | 258,337
| Total | 258,337