G-Fab Properties Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: SC749331

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		291,006		176,026

			291,006		176,026
CURRENT ASSETS
Cash at bank and in hand		9,003		59

		9,003		59
Creditors: Amounts Falling Due Within One Year	5	(460,561 )		(243,686 )

NET CURRENT ASSETS (LIABILITIES)			(451,558 )		(243,627 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(160,552 )		(67,601 )

NET LIABILITIES			(160,552 )		(67,601 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(160,652 )		(67,701 )

SHAREHOLDERS' FUNDS			(160,552)		(67,601)

Page 1

Page 2

G-Fab Properties Ltd

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 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 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

MR MICHAEL Peden

Director

31st August 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

G-Fab Properties Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC749331 . The registered office is 28 Greenhall Place, High Blantyre, G72 9TA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	0%
Fixtures & Fittings	25% Reducing Balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Land & Property
	Freehold	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 December 2024	173,474	3,403	176,877
Additions	105,685	11,618	117,303

As at 30 November 2025	279,159	15,021	294,180

Depreciation
As at 1 December 2024	-	851	851
Provided during the period	-	2,323	2,323

As at 30 November 2025	-	3,174	3,174

Net Book Value
As at 30 November 2025	279,159	11,847	291,006

As at 1 December 2024	173,474	2,552	176,026

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other loans	213,715	107,494
Other creditors	246,846	136,192

	460,561	243,686

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G-Fab Properties Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100