2 2 R M Gillingham & Son Limited 00342125 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is Property Letting Digita Accounts Production Advanced 6.30.9574.0 true 00342125 2023-12-01 2024-11-30 00342125 2024-11-30 00342125 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 00342125 bus:Micro-entities 2023-12-01 2024-11-30 00342125 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 00342125 bus:FilletedAccounts 2023-12-01 2024-11-30 00342125 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 00342125 bus:RegisteredOffice 2023-12-01 2024-11-30 00342125 bus:Director1 2023-12-01 2024-11-30 00342125 bus:Director2 2023-12-01 2024-11-30 00342125 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 00342125 bus:Agent1 2023-12-01 2024-11-30 00342125 countries:England 2023-12-01 2024-11-30 00342125 2022-12-01 2023-11-30 00342125 2023-11-30 00342125 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 xbrli:pure iso4217:GBP

Registration number: 00342125

R M Gillingham & Son Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

R M Gillingham & Son Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

R M Gillingham & Son Limited

Company Information

Directors

Mr Richard Ralph Gillingham

Mrs Gillian Sheran Gillingham

Registered office

10 South Street
Bridport
Dorset
DT6 3NJ

Accountants

M W Burrough & Co
Chartered Accountants10 South Street
Bridport
Dorset
DT6 3NJ

 

R M Gillingham & Son Limited

(Registration number: 00342125)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

65,736

65,823

Current assets

3,302

6,324

Creditors: Amounts falling due within one year

(9,007)

(8,039)

Net current liabilities

(5,705)

(1,715)

Total assets less current liabilities

60,031

64,108

Accruals and deferred income

(2,100)

(2,100)

 

57,931

62,008

Capital and reserves

57,931

62,008

1

General information

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

The address of its registered office is:
10 South Street Bridport Dorset DT6 3NJ United Kingdom

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Directors' 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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 April 2025 and signed on its behalf by:
 

.........................................

Mr Richard Ralph Gillingham
Director