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Registered Number: SC800197
Scotland
GM HOSPITALITY & SERVICES LTD.
Unaudited Financial Statements
Period of accounts Start date: 01 March 2025 End date: 28 February 2026

GM HOSPITALITY & SERVICES LTD. Contents Page For the year ended 28 February 2026
Company Information | 1
Statement of Financial Position | 2

GM HOSPITALITY & SERVICES LTD. Company Information For the year ended 28 February 2026
Directors | George Donald Mackenzie George Mackenzie
Registered Number | SC800197
Registered Office | 47 MEARNS STREET ABERDEEN AB11 5ER
Accountants | Gillian Edmond Clettyden Woodhead Turriff AB53 8PL
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GM HOSPITALITY & SERVICES LTD. Statement of Financial Position As at 28 February 2026
|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 1,090 |  |  | 1,813
Current assets |  | 7,291 |  |  | 505 |
Creditors: amount falling due within one year |  | (4,503) |  |  | (3,434) |
Net current assets |  |  | 2,788 |  |  | (2,929)
Total assets less current liabilities |  |  | 3,878 |  |  | (1,116)
Net assets |  |  | 3,878 |  |  | (1,116)
Capital and reserves |  |  | 3,878 |  |  | (1,116)
NOTES TO THE ACCOUNTS General Information GM HOSPITALITY & SERVICES LTD. is a private company, limited by shares, registered in Scotland, registration number SC800197, registration address 47 MEARNS STREET, ABERDEEN , AB11 5ER. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 0 (2025 : 0).
For the year ended 28 February 2026 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 24 August 2026 and were signed on its behalf by:
-------------------------------- George Donald Mackenzie Director
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