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Company Registration No. 13358752 (England and Wales)
GIL SERVICES LTD Unaudited accounts for the year ended 30 April 2024
GIL SERVICES LTD Unaudited accounts Contents
Page
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GIL SERVICES LTD Company Information for the year ended 30 April 2024
Directors
Gabriel Alexandru MITITELU Ionut Tiberiu MITITELU
Company Number
13358752 (England and Wales)
Registered Office
Unit 07a Cable Depot Workshops Former Submarine Cable Depo Warspite Road London SE18 5NX United Kingdom
Accountants
Lexarox Ltd Unit 128 203-213 Mare Street London LONDON E8 3JS
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GIL SERVICES LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,033 
18,390 
Current assets
Debtors
46,011 
20,877 
Cash at bank and in hand
8,935 
4,434 
54,946 
25,311 
Creditors: amounts falling due within one year
(32,642)
3,998 
Net current assets
22,304 
29,309 
Total assets less current liabilities
44,337 
47,699 
Creditors: amounts falling due after more than one year
(17,263)
(23,520)
Net assets
27,074 
24,179 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
27,071 
24,176 
Shareholders' funds
27,074 
24,179 
For the year ending 30 April 2024 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 14 January 2025 and were signed on its behalf by
Gabriel Alexandru MITITELU Director Company Registration No. 13358752
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GIL SERVICES LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
GIL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13358752. The registered office is Unit 07a Cable Depot Workshops, Former Submarine Cable Depo, Warspite Road, London, SE18 5NX, 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 : 20% straight line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 May 2023
22,987 
Additions
10,300 
At 30 April 2024
33,287 
Depreciation
At 1 May 2023
4,597 
Charge for the year
6,657 
At 30 April 2024
11,254 
Net book value
At 30 April 2024
22,033 
At 30 April 2023
18,390 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,350 
240 
Other debtors
33,661 
20,637 
46,011 
20,877 
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GIL SERVICES LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
841 
- 
VAT
(1,226)
(3,178)
Taxes and social security
9,797 
3,134 
Other creditors
- 
4,115 
Loans from directors
23,230 
(8,069)
32,642 
(3,998)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
17,263 
23,520 
8
Average number of employees
During the year the average number of employees was 2 (2023: 3).
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