G42CATERING LTD

Company Information
for the year from 1 February 2025 to 31 January 2026


Director	GILLIES, Paul Kenneth


Registered Number	SC650588 (Scotland)

G42CATERING LTD

Balance Sheet as at
31 January 2026

	2026 £	2025 £
Assets
Fixed Assets	260,128	262,608
Current Assets	81,460	69,439
	341,588	332,047
Capital, Reserves and Liabilities
Capital and reserves	37,863	28,830
Provisions for liabilities	-	1,868
Creditors amounts falling due within one year	2,876	-
Creditors amounts falling due after one year	294,849	299,849
Accruals and deferred income	6,000	1,500
	341,588	332,047

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 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 27 June 2026, and are signed on its behalf by:

GILLIES, Paul Kenneth
Director
Registered Company No. SC650588