Company Registration No. SC552808 (Scotland)
GJM Printing Ltd
Unaudited accounts
for the year ended 31 December 2025
GJM Printing Ltd
Unaudited accounts
Contents
GJM Printing Ltd
Company Information
for the year ended 31 December 2025
Directors
Gary McSkimming
Janet McSkimming
Company Number
SC552808 (Scotland)
Registered Office
2 STIRLING CRESCENT
GALSTON
KA4 8NT
SCOTLAND
Accountants
McKinnon & Co Ltd ACPA
35 Newmarket Street
Ayr
Ayrshire
KA7 1LL
GJM Printing Ltd
Statement of financial position
as at 31 December 2025
Intangible assets
19,369
17,500
Tangible assets
18,438
11,179
Cash at bank and in hand
7,734
11,593
Creditors: amounts falling due within one year
(9,261)
(5,095)
Net current assets
3,143
9,752
Total assets less current liabilities
40,950
38,431
Creditors: amounts falling due after more than one year
(22,873)
(31,423)
Called up share capital
198
198
Capital contribution reserve
15,606
24,753
Profit and loss account
2,273
(17,943)
Shareholders' funds
18,077
7,008
For the year ending 31 December 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 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 1 July 2026 and were signed on its behalf by
Gary McSkimming
Director
Company Registration No. SC552808
GJM Printing Ltd
Notes to the Accounts
for the year ended 31 December 2025
GJM Printing Ltd is a private company, limited by shares, registered in Scotland, registration number SC552808. The registered office is 2 STIRLING CRESCENT, GALSTON, KA4 8NT, SCOTLAND.
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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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Other
At 31 December 2025
19,369
At 31 December 2025
19,369
At 31 December 2024
17,500
GJM Printing Ltd
Notes to the Accounts
for the year ended 31 December 2025
5
Tangible fixed assets
Plant & machinery
At 31 December 2025
26,995
At 31 December 2025
18,438
At 31 December 2024
11,179
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
3,840
2,535
Taxes and social security
5,421
2,247
8
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
8,902
-
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Average number of employees
During the year the average number of employees was 3 (2024: 3).