G F DUMFRIES LIMITED

Company Information
for the year from 1 December 2024 to 30 November 2025


Director	SHEK, Mr Kar Ho


Registered Number	SC462998 (Scotland)

Balance Sheet as at
30 November 2025

	2025 £	2024 £

Fixed Assets	415	471

Current Assets	20,363	18,772
Prepayments and accrued income	145	138
Creditors amounts falling due within one year	(10,950)	(14,887)
Net current assets (liabilities)	9,558	4,023

Total assets less current liabilities	9,973	4,494

Accruals and deferred income	(3,996)	(2,508)
Net assets (liabilities)	5,977	1,986
Capital and reserves	5,977	1,986

The company is a private company limited by shares and registered in Scotland. It 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 3 (previous period: 5).

The financial statements were approved and authorised for issue by the Director on 10 July 2026, and are signed on its behalf by:

SHEK, Mr Kar Ho
Director
Registered Company No. SC462998