G.J. Speyside Ltd. Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC563138

G.J. SPEYSIDE LTD.

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 May 2026

G.J. SPEYSIDE LTD.

FINANCIAL STATEMENTS

YEAR ENDED 31 MAY 2026

Contents	Page

Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements	1

Statement of financial position and the notes to the financial statements	2

G.J. SPEYSIDE LTD.

CHARTERED ACCOUNTANTS REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF G.J. SPEYSIDE LTD.

YEAR ENDED 31 MAY 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of G.J. Speyside Ltd. for the year ended 31 May 2026, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at www.icas.com/accountspreparationguidance. This report is made solely to the Board of Directors of G.J. Speyside Ltd., as a body. Our work has been undertaken solely to prepare for your approval the financial statements of G.J. Speyside Ltd. and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of ICAS as detailed at www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than G.J. Speyside Ltd. and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that G.J. Speyside Ltd. has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of G.J. Speyside Ltd.. You consider that G.J. Speyside Ltd. is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of G.J. Speyside Ltd.. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

RITSONS Chartered Accountants

26-30 Marine Place Buckie Moray AB56 1UT

27 June 2026

G.J. SPEYSIDE LTD.

STATEMENT OF FINANCIAL POSITION

31 May 2026

		Period from
	Year to	1 May 24 to
	31 May 26	31 May 25
	£	£
Fixed assets	26,556	29,796
	--------	--------

Current assets	66,870	62,985
Prepayments and accrued income	-	34
	--------	--------
	66,870	63,019

Creditors: amounts falling due within one year	23,418	27,608
	--------	--------
NET CURRENT ASSETS	43,452	35,411
	--------	--------
TOTAL ASSETS LESS CURRENT LIABILITIES	70,008	65,207

Creditors: amounts falling due after more than one year	19,893	27,037

Accruals and deferred income	1,500	1,500
	--------	--------
	48,615	36,670
	--------	--------

Capital and reserves	48,615	36,670
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- 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 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 27 June 2026 , and are signed on behalf of the board by:

Mr G Spence

Director

Company registration number: SC563138

The company is a private company limited by shares, registered in Scotland. The address of the registered office is 26-30 Marine Place, Buckie, Moray, AB56 1UT.