1 December 2022 false No description of principal activity Taxfiler 2024.6 11696202business:PrivateLimitedCompanyLtd2022-12-012023-11-30 116962022022-11-30 116962022022-12-012023-11-30 11696202business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 11696202business:FilletedAccounts2022-12-012023-11-30 116962022023-11-30 11696202business:Director12022-12-012023-11-30 11696202business:Director22022-12-012023-11-30 11696202business:Director32022-12-012023-11-30 11696202business:Director42022-12-012023-11-30 11696202business:RegisteredOffice2022-12-012023-11-30 116962022022-11-30 11696202core:WithinOneYear2023-11-30 11696202core:WithinOneYear2022-11-30 11696202core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 11696202core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 11696202core:PreviouslyStatedAmount2023-11-30 11696202core:PreviouslyStatedAmount2022-11-30 11696202business:SmallEntities2022-12-012023-11-30 11696202countries:EnglandWales2022-12-012023-11-30 11696202core:LandBuildings2022-11-30 11696202core:LandBuildings2023-11-30 116962022021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11696202 (England and Wales)
Gill UK Property Limited Unaudited accounts for the year ended 30 November 2023
Gill UK Property Limited Unaudited accounts Contents
Page
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Gill UK Property Limited Company Information for the year ended 30 November 2023
Directors
Gurjit Singh Gill Ranjit Singh Gill Sudarshan Singh Gill Avtar Kaur
Company Number
11696202 (England and Wales)
Registered Office
4 Mayfield Close Leamington Spa CV31 1RE United Kingdom
Accountants
BGS Accounting Limited 75 Exploration Drive Leicester LE4 5NU
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Gill UK Property Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
667,000 
667,000 
Current assets
Cash at bank and in hand
54,648 
192,208 
Creditors: amounts falling due within one year
(705,076)
(846,156)
Net current liabilities
(650,428)
(653,948)
Net assets
16,572 
13,052 
Capital and reserves
Profit and loss account
16,572 
13,052 
Shareholders' funds
16,572 
13,052 
For the year ending 30 November 2023 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 19 November 2024 and were signed on its behalf by
Gurjit Singh Gill Director Company Registration No. 11696202
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Gill UK Property Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Gill UK Property Limited is a private company, limited by shares, registered in England and Wales, registration number 11696202. The registered office is 4 Mayfield Close, Leamington Spa, CV31 1RE, United Kingdom.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 December 2022
667,000 
At 30 November 2023
667,000 
Depreciation
At 30 November 2023
- 
Net book value
At 30 November 2023
667,000 
At 30 November 2022
667,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
332,052 
332,052 
Taxes and social security
2,070 
3,150 
Loans from directors
370,954 
510,954 
705,076 
846,156 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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