Gilmore Estates Limited 08885379 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is that of Estate Agency Digita Accounts Production Advanced 6.30.9574.0 true 08885379 2023-03-01 2024-02-29 08885379 2024-02-29 08885379 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 08885379 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 08885379 bus:Micro-entities 2023-03-01 2024-02-29 08885379 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 08885379 bus:FilletedAccounts 2023-03-01 2024-02-29 08885379 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 08885379 bus:RegisteredOffice 2023-03-01 2024-02-29 08885379 bus:Director1 2023-03-01 2024-02-29 08885379 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 08885379 countries:EnglandWales 2023-03-01 2024-02-29 08885379 2022-03-01 2023-02-28 08885379 2023-02-28 08885379 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 08885379 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 08885379

Gilmore Estates Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

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Gilmore Estates Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Gilmore Estates Limited

Company Information

Director

T Gilmore

Registered office

3A Front Street
Prudhoe
Northumberland
NE42 5HJ

Accountants

TyneRede Accountancy Ltd
Chartered Certified Accountant
Lloyds Bank House
Bellingham
Hexham
Northumberland
NE48 2AZ

 

Gilmore Estates Limited

(Registration number: 08885379)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

5,202

6,393

Current assets

86,294

116,653

Prepayments and accrued income

25

25

Creditors: Amounts falling due within one year

(47,853)

(68,693)

Net current assets

38,466

47,985

Total assets less current liabilities

43,668

54,378

Creditors: Amounts falling due after more than one year

(6,663)

(11,662)

Accruals and deferred income

(750)

(660)

 

36,255

42,056

Capital and reserves

36,255

42,056

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3A Front Street
Prudhoe
Northumberland
NE42 5HJ
England

These financial statements were authorised for issue by the director on 25 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2023 - 4).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £400 (2023 - £400).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Gilmore Estates Limited

(Registration number: 08885379)
Balance Sheet as at 29 February 2024

Director's 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; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 November 2024
 

.........................................
T Gilmore
Director