REGISTERED NUMBER: 07623857 (England and Wales)

GILLINGHAM ENGINEERING COMPANY LIMITED

Unaudited Financial Statements

For The Year Ended 31 December 2024

Page

Balance Sheet

1

FIXED ASSETS

505,500

505,500

CURRENT ASSETS

74,348

58,666

CREDITORS

Amounts falling due within one year

(42,297

)

(42,201

)

NET CURRENT ASSETS

32,051

16,465

TOTAL ASSETS LESS CURRENT LIABILITIES

537,551

521,965

CAPITAL AND RESERVES

537,551

521,965

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Gillingham Engineering Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07623857

Registered office:

Hilden Park House

79 Tonbridge Road

Hildenborough

Kent

TN11 9BH

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 4 April 2025 and were signed on its behalf by:

V W Nicholls - Director

Mrs I F Shaw - Director