Company registration number SC337380
GARDINER & CO (COMM. PROP. CONS) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
GARDINER & CO (COMM. PROP. CONS) LTD
CONTENTS
Page
Statement of financial position
1
2
GARDINER & CO (COMM. PROP. CONS) LTD
STATEMENT OF FINANCIAL POSITION
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
24,751
33,001
Current assets
Debtors
70,899
69,456
Cash at bank and in hand
138,181
72,226
209,080
141,682
Creditors: amounts falling due within one year
(33,906)
(6,444)
Net current assets
175,174
135,238
Total assets less current liabilities
199,925
168,239
Creditors: amounts falling due after more than one year
(8,750)
Net assets
199,925
159,489
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
199,825
159,389
Total equity
199,925
159,489
For the financial year ended 31 October 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 of its financial statements for the year in question in accordance with section 476.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 23 July 2026
Mr A Gardiner
Director
Company registration number SC337380 (Scotland)
GARDINER & CO (COMM. PROP. CONS) LTD
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 OCTOBER 2025
31 October 2025
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was: 2
2025
2024
Number
Number
Total
2
2