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Registration number: SC330459

Grampian Translation Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2025

 

Grampian Translation Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Grampian Translation Services Ltd

Company Information

Directors

Mrs S Salih

Dr E Elyas

Registered office

96 Rosemount Viaduct
Aberdeen
Scotland
AB25 1NX

Accountants

Colin Thomson & Co
Chartered Certified Accountants21 Clova Crescent
Kingswells
Aberdeen
AB15 8TJ

 

Grampian Translation Services Ltd

(Registration number: SC330459)
Balance Sheet as at 30 September 2025

Note

2025
£

2024
£

Fixed assets

 

1,500

2,255

Current assets

 

28,056

52,125

Prepayments and accrued income

 

120

120

Creditors: Amounts falling due within one year

 

(15,685)

(24,053)

Net current assets

 

12,491

28,192

Total assets less current liabilities

 

13,991

30,447

Accruals and deferred income

 

(2,232)

(6,192)

   

11,759

24,255

capital and reserves

 

Called up share capital

2

2

Profit and loss account

11,757

24,253

 

11,759

24,255

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
96 Rosemount Viaduct
Aberdeen
AB25 1NX
Scotland

These financial statements were authorised for issue by the Board on 9 August 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

 

Grampian Translation Services Ltd

(Registration number: SC330459)
Balance Sheet as at 30 September 2025

3

Related party transactions

Transactions with directors

2025

At 1 October 2024
£

Advances to director
£

At 30 September 2025
£

Interest free advance

(14,556)

1,758

(12,798)

 

2024

At 1 October 2023
£

Repayments by director
£

At 30 September 2024
£

Dr E Elyas

Interest free advance

(2,708)

(11,848)

(14,556)

For the financial year ending 30 September 2025 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 accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 August 2026 and signed on its behalf by:
 

.........................................
Dr E Elyas
Director