1 May 2023 false No description of principal activity Taxfiler 2024.6.1 5379528business:PrivateLimitedCompanyLtd2023-05-012024-04-30 53795282023-04-30 53795282023-05-012024-04-30 5379528business:AuditExemptWithAccountantsReport2023-05-012024-04-30 5379528business:FilletedAccounts2023-05-012024-04-30 53795282024-04-30 5379528business:Director12023-05-012024-04-30 5379528business:RegisteredOffice2023-05-012024-04-30 53795282023-04-30 5379528core:WithinOneYear2024-04-30 5379528core:WithinOneYear2023-04-30 5379528countries:EnglandWales2023-05-012024-04-30 53795282022-05-012023-04-30 5379528business:Micro-entities2023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 5379528 (England and Wales)
The Gilmour Organisation Limited Unaudited accounts for the year ended 30 April 2024
The Gilmour Organisation Limited Annual report and unaudited accounts for the year ended 30 April 2024
CONTENTS
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The Gilmour Organisation Limited Company Information for the year ended 30 April 2024
Director
William Gilmour
Company Number
5379528 (England and Wales)
Registered Office
61 Pembroke Road Muswell Hill London N10 2HX United Kingdom
Accountants
Bowyer Pounds & Co 76 Glebe Lane Barming Maidstone Kent ME16 9BD
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The Gilmour Organisation Limited Statement of Financial Position as at 30 April 2024
2024 
2023 
£ 
£ 
Fixed assets
540 
720 
Current assets
294,543 
302,855 
Creditors: amounts falling due within one year
(125,332)
(130,227)
Net current assets
169,211 
172,628 
Total assets less current liabilities
169,751 
173,348 
Accruals and deferred income
(732)
(708)
Net assets
169,019 
172,640 
Capital and reserves
169,019 
172,640 
NOTES TO THE ACCOUNTS
1 Statutory information
The Gilmour Organisation Limited is a private company, limited by shares, registered in England and Wales, registration number 5379528. The registered office is 61 Pembroke Road, Muswell Hill, London, N10 2HX, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 January 2025
William Gilmour Director Company Registration No. 5379528
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