GYMBILE LIMITED

Company Registration Number:
14759163 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

(Dormant)

Period of accounts

Start date: 26 March 2023

End date: 31 March 2024

GYMBILE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

GYMBILE LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Oleksandr Filatov
Registered office: Unit 82a
James Carter Road
Mildenhall
Bury St. Edmunds
England
IP28 7DE
Company Registration Number: 14759163 (England and Wales)

GYMBILE LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The directors shown below have held office during the whole of the period from 26 March 2023 to 31 March 2024
Oleksandr Filatov

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 11 April 2024
And Signed On Behalf Of The Board By:

Name: Oleksandr Filatov
Status: Director

GYMBILE LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

GYMBILE LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 1
Cash at bank and in hand: 0
Total current assets: 1
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 4 ( 0 )
Net current assets (liabilities): 1
Total assets less current liabilities: 1
Creditors: amounts falling due after more than one year: 5 ( 0 )
Total net assets (liabilities): 1

The notes form part of these financial statements

GYMBILE LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Shareholders funds: 1

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.

For the year ending 31 March 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 11 April 2024
And Signed On Behalf Of The Board By:

Name: Oleksandr Filatov
Status: Director

The notes form part of these financial statements

GYMBILE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

GYMBILE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024
    Average number of employees during the period 0

GYMBILE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

GYMBILE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4.Creditors: amounts falling due within one year note


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

GYMBILE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due after more than one year


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0