Company No:
Contents
2025 | 2024 | |||
£ | £ | |||
Fixed assets |
|
|
||
Current assets |
|
|
||
Prepayments and accrued income |
|
|
||
Creditors: amounts falling due within one year | (
|
(
|
||
Net current assets |
|
|
||
Total assets less current liabilities |
|
|
||
Creditors: amounts falling due after more than one year | (
|
(
|
||
Accruals and deferred income | (
|
(
|
||
Net assets |
|
|
||
Capital and reserves |
|
|
Director's responsibilities:
The financial statements of James Gillam Limited (registered number: 04600189) were approved and authorised for issue by
J Gillam
Director |
The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04600189). The address of its registered office is Albert Goodman, Lupin Way, Yeovil, BA22 8WW, United Kingdom.
2025 | 2024 | ||
Number | Number | ||
Monthly average number of persons employed by the Company during the financial year, including the director |
|
|
At 1 February 2024, the balance owed by the director was £4,825. During the year, £50,125 was advanced to the director, and £70,948 was repaid by the director. At 31 January 2025, the balance owed to the director was £15,998.
At 1 February 2023, the balance owed by the director was £17,071. During the year, £49,854 was advanced to the director, and £62,100 was repaid by the director. At 31 January 2024, the balance owed by the director was £4,825.