Company Registration No. SC329494 (Scotland)
GKH Services Ltd.
Unaudited accounts
for the year ended 31 August 2026
GKH Services Ltd.
Unaudited accounts
Contents
GKH Services Ltd.
Company Information
for the year ended 31 August 2026
Directors
June Horton
George Horton
Company Number
SC329494 (Scotland)
Registered Office
124 Craigie Way
Ayr
Ayrshire
KA8 0HL
Accountants
McKinnon & Co Ltd ACPA
35 Newmarket Street
Ayr
Ayrshire
KA7 1LL
GKH Services Ltd.
Statement of financial position
as at 31 August 2026
Cash at bank and in hand
-
3,263
Creditors: amounts falling due within one year
-
(2,007)
Net current assets
-
1,256
Total assets less current liabilities
-
1,256
Creditors: amounts falling due after more than one year
(9,368)
(10,624)
Net liabilities
(9,368)
(9,368)
Called up share capital
2
2
Profit and loss account
(9,370)
(9,370)
Shareholders' funds
(9,368)
(9,368)
For the year ending 31 August 2026 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 October 2026 and were signed on its behalf by
June Horton
Director
Company Registration No. SC329494
GKH Services Ltd.
Notes to the Accounts
for the year ended 31 August 2026
GKH Services Ltd. is a private company, limited by shares, registered in Scotland, registration number SC329494. The registered office is 124 Craigie Way, Ayr, Ayrshire, KA8 0HL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026
2025
5
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
9,368
10,624
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).