G DOHERTY PLANT LIMITED

Company Registration Number:
SC554359 (Scotland)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

G DOHERTY PLANT LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

G DOHERTY PLANT LIMITED

Balance sheet

As at 31 January 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 455,614 434,064
Total fixed assets: 455,614 434,064
Current assets
Debtors:   56,592 23,716
Cash at bank and in hand: 67,770 11,387
Total current assets: 124,362 35,103
Creditors: amounts falling due within one year:   (255,623) (217,884)
Net current assets (liabilities): (131,261) (182,781)
Total assets less current liabilities: 324,353 251,283
Creditors: amounts falling due after more than one year:   (87,505) (108,657)
Total net assets (liabilities): 236,848 142,626
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 236,748 142,526
Shareholders funds: 236,848 142,626

The notes form part of these financial statements

G DOHERTY PLANT LIMITED

Balance sheet statements

For the year ending 31 January 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 September 2026
and signed on behalf of the board by:

Name: Gerard Doherty
Status: Director

The notes form part of these financial statements

G DOHERTY PLANT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

G DOHERTY PLANT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 2025
Average number of employees during the period 3 2

G DOHERTY PLANT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible Assets

Total
Cost £
At 01 February 2025 664,785
Additions 96,405
At 31 January 2026 761,190
Depreciation
At 01 February 2025 230,721
Charge for year 74,855
At 31 January 2026 305,576
Net book value
At 31 January 2026 455,614
At 31 January 2025 434,064

G DOHERTY PLANT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Related party transactions

Name of the related party: Gerard Doherty
Relationship:
Director
Description of the Transaction: Amounts owed to directors are unsecured, interest free and repayable on demand. Dividends totalling £37,700 (2025 - £30,504) were paid in the year in respect of shares held by the company's Amounts owed to the director at the year end was £143,912
£
Balance at 01 February 2025 134,914
Balance at 31 January 2026 143,912