Company registration number SC684180 (Scotland)
GILHAM FLOORING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
GILHAM FLOORING LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 DECEMBER 2025
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The director presents his annual report and financial statements for the year ended 31 December 2025.

Principal activities

The principal activity of the company continued to be that of a flooring contractor.

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

Mr S Gilham

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Mr S Gilham
Director
21 May 2026
GILHAM FLOORING LTD
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
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2025
2024
£
£
£
£
Fixed assets
53,721
40,199
Current assets
132,186
103,277
Prepayments and accrued income
-
0
1,630
Creditors: amounts falling due within one year
(93,898)
(57,164)
Net current assets
38,288
47,743
Total assets less current liabilities
92,009
87,942
Creditors: amounts falling due after more than one year
(92,395)
(87,724)
Net (liabilities)/assets
(386)
218
Capital and reserves
(386)
218
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
8
6

Gilham Flooring Ltd is a private company limited by shares incorporated in Scotland. The registered office is 50 Stornoway Drive, Inverness, IV3 8GD.

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

GILHAM FLOORING LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
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The financial statements were approved and signed by the director and authorised for issue on 21 May 2026
Mr S Gilham
Director
Company registration number SC684180 (Scotland)
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