Company No: SC416528 (Scotland)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTOR

Stephen Marcellus Mckay

REGISTERED OFFICE	27 Chestnut Row
	Aberdeen
	AB25 3SE
	United Kingdom

COMPANY NUMBER

SC416528 (Scotland)

CHARTERED ACCOUNTANTS	Johnston Carmichael LLP
	Axis Business Centre
	Thainstone
	Inverurie
	AB51 5TB

		2026		2025
		£		£
Fixed assets		-		255
Current assets		45,680		25,958
Creditors: amounts falling due within one year		( 20,877)		( 18,158)
Net current assets		24,803		7,800
Total assets less current liabilities		24,803		8,055
Accruals and deferred income		( 6,120)		( 5,641)
Net assets		18,683		2,414
Capital and reserves		18,683		2,414

For the financial year ending 28 February 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of GaelSurveys Limited (registered number: SC416528) were approved and authorised for issue by the director on 05 October 2026 and were signed on its behalf by:

Stephen Marcellus Mckay Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC416528). The address of its registered office is 27 Chestnut Row, Aberdeen, AB25 3SE, United Kingdom.

2. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1

3. Directors’ benefits: advances, credit and guarantees

Advances

The company has given a loan to its director of £7,438 (2025 - £10,080). The loan has no fixed repayment terms and loan interest of 3.75% has been charged in the year.