## **GESH (GLASGOW) LIMITED**
Company Registration Number
**SC574559**
(Scotland)
Private company limited by guarantee
Registered office: Greater Easterhouse Supporting Hands 1 Redcastle Square, Garthamlock, Glasgow, G33 5EG
## Audit Exempt Micro-Entity Accounts
**For the Year Ended 31 August 2025**
Prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105
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## **GESH (GLASGOW) LIMITED**
## Contents
|Balance Sheet|3|
|---|---|
|Statement of Compliance|4|
|Notes to the Financial Statements|5-7|
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## **GESH (GLASGOW) LIMITED**
## Balance sheet
## **As at 31 August 2025**
|**Current assets**
Creditors: amounts falling due within one year
Net current assets (liabilities)
Total assets less current liabilities
Total net assets (liabilities)
**Capital and reserves**|**2025**
£
**2024**
£
**17,130**
**0**
105
0|
|---|---|
||**17,235**
**0**|
||**17,235**
**0**|
||**17,235**
**0**|
||**17,235**
**0**|
3
## **GESH (GLASGOW) LIMITED**
## Balance sheet continued
For the year ending 31 August 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
## **Directors' responsibilities:**
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
- 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 of the small companies regime applicable to micro-entities.
The accounts were approved by the Board of Directors and authorised for issue on 29 May 2026.
FERRIE, Maureen
Director
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# **GESH (GLASGOW) LIMITED**
Notes to the Financial Statements
**for the Year Ended 31 August 2025**
1. Accounting Policies
## **Turnover**
Turnover is recognised when goods are delivered or services are provided.
## **Taxation**
Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
## **Debtors**
Debtors are recognised at the settlement amount due.
## **Cash at bank and in hand**
Cash at bank and in hand includes cash and short term highly liquid investments.
## **Creditors**
Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.
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## **GESH (GLASGOW) LIMITED**
Notes to the Financial Statements (continued)
## 2. Basis of Preparation
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.
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## **GESH (GLASGOW) LIMITED**
Notes to the Financial Statements (continued)
3. Employee Information
The average number of employees during the year was: **7**
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