GDM Services (Scotland) Limited

Registered number: SC712155

	2025	2024
	£	£
Fixed assets	126,201	141,849

Current assets	124,673	56,480
Creditors: Amounts Falling Due Within One Year	(115,601 )	(59,331 )

NET CURRENT ASSETS (LIABILITIES)	9,072	(2,851 )

TOTAL ASSETS LESS CURRENT LIABILITIES	135,273	138,998

Creditors: Amounts Falling Due After More Than One Year	(33,063 )	(48,575 )
Accruals and deferred income	(3,190 )	(6,178 )

NET ASSETS	99,020	84,245

CAPITAL AND RESERVES	99,020	84,245

Notes

1. General Information

GDM Services (Scotland) Limited is a private company, limited by shares, incorporated in Scotland, registered number SC712155 . The registered office is 2nd Floor, Belgrave Court, Rosehall Road, Bellshill, ML4 3NR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Gordon Mathieson	1,146	44,470	-	-	45,616

The above loan is unsecured, interest free and being partially repaid within 9 months of the year end.

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Gordon Mathieson

Director

03/07/2026