Gill Engineering Limited Filleted Accounts Cover
Gill Engineering Limited
Company No. 01866004
Information for Filing with The Registrar
31 December 2024
Gill Engineering Limited Directors Report Registrar
The Directors present their report and the accounts for the year ended 31 December 2024.
Principal activities
The Company is dormant and has not traded during the year.
Directors
The Directors who served at any time during the year were as follows:
Janet Gill
Ronald Gill
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
Janet Gill
Company Secretary
23 April 2025
Gill Engineering Limited Balance Sheet Registrar
at
31 December 2024
Company No.
01866004
Notes
2024
2023
£
£
Fixed assets
Tangible assets
4
625,000625,000
625,000625,000
Total assets less current liabilities
625,000625,000
Net assets
625,000625,000
Capital and reserves
Called up share capital
10,00010,000
Share premium account
6
82,73082,730
Revaluation reserve
6
369,205369,205
Profit and loss account
6
163,065163,065
Total equity
625,000625,000
For the year ending 31 December 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 23 April 2025 and signed on its behalf by:
Janet Gill
Director
23 April 2025
Gill Engineering Limited Notes to the Accounts Registrar
for the year ended 31 December 2024
1
General information
Gill Engineering Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 01866004
Its registered office is:
Oakwood
Chilling Lane, Warsash
Southampton
Hampshire
SO31 9HF
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Freehold buildings
0% Not provided
Plant and machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
Furniture, fittings and equipment
25% Reducing balance
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
00
4
Tangible fixed assets
Land and buildings
Total
£
£
Cost or revaluation
At 1 January 2024
625,000625,000
At 31 December 2024
625,000625,000
Depreciation
Net book values
At 31 December 2024
625,000625,000
At 31 December 2023
625,000
625,000
5
Share Capital
10,000 Ordinary £1 shares issued and fully paid.
6
Reserves
Revaluation Reserve
Total other reserves
£
£
At 1 January 2023
369,205
369,205
At 31 December 2023 and 1 January 2024
369,205
369,205
At 31 December 2024
369,205369,205
Revaluation reserve - reflects the revaluation of property other than investment properties.
Share premium account - includes any premiums received on issue of share capital. Any transaction costs associated with the issuing of shares are deducted from share premium.
Profit and loss account - includes all current and prior period retained profits and losses.
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