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Registered number: 13299372

Gill & Gill Investments Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
R S Accounting Services
49 Glanmor Road
Slough
Berkshire
SL2 5LH

Gill & Gill Investments Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Manjit Singh Gill
Ramandeep Singh Gill
REGISTERED OFFICE
80 Reading Road
Woodley
Reading
Berkshire
RG5 3AD
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13299372
ACCOUNTANTS
R S Accounting Services
49 Glanmor Road
Slough
Berkshire
SL2 5LH

Gill & Gill Investments Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Gill & Gill Investments Ltd

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3550,195550,195
CURRENT ASSETS
Debtors5-25
Cash at bank and in hand11,06226,877
11,06226,902
CREDITORS: Amounts falling due within one year68,0053,803
NET CURRENT ASSETS3,05723,099
TOTAL ASSETS LESS CURRENT LIABILITIES553,252573,294
CREDITORS: Amounts falling due after more than one year7536,966573,207
NET ASSETS16,28687
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account16,186(13)
SHAREHOLDERS' FUNDS16,28687
For the year ending 31/03/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31/10/2024 and signed on their behalf by
.............................
Manjit Singh Gill
Director

Gill & Gill Investments Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Cost
At 31/03/2024
Depreciation
At 31/03/2024
Net Book Amounts
At 31/03/2024

Gill & Gill Investments Ltd

4. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/04/2023550,195550,195
At 31/03/2024550,195550,195
5. DEBTORS 20242023
££
Amounts falling due within one year
Other debtors-25
-25
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax3,796-
Other creditors (Rent Deposit)3,6003,240
Accruals609563
8,0053,803
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (secured) >1yr397,465252,247
Loans >1yr139,501320,960
536,966573,207

Gill & Gill Investments Ltd

8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
New shares issued during period:
100 Ordinary shares of £1 each100100