G P Gilmore Builders and Joiners Ltd Filleted Accounts Cover
G P Gilmore Builders and Joiners Ltd
Company No. 12395560
Unaudited Accounts
31 March 2025
G P Gilmore Builders and Joiners Ltd Balance Sheet Registrar
at
31 March 2025
Company No.
12395560
2025
2024
£
£
Fixed assets
22,60230,522
Current assets
2,5635,573
Creditors: Amounts falling due within one year
(23,127)
(34,054)
Net current liabilities
(20,564)
(28,481)
Total assets less current liabilities
2,0382,041
Creditors: Amounts falling due after more than one year
(11,665)
(17,497)
Accruals and deferred income
(1,312)
(1,462)
(10,939)
(16,918)
Capital and reserves
(10,939)
(16,918)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
G P Gilmore Builders and Joiners Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12395560
Its registered office is:
City Heliport
Barton Airport
Eccles
Manchester
M30 7SA
For the year ended 31 March 2025 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 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.
The accounts were approved by the board of directors on 08 May 2025 and signed on its behalf by:
G. Gilmore - Director
G P Gilmore Builders and Joiners Ltd1239556031 March 202501 April 2024false08 May 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was development of building projects. 123955602024-04-012025-03-31123955602025-03-31123955602024-03-3112395560core:WithinOneYear2025-03-3112395560core:WithinOneYear2024-03-3112395560core:AfterOneYear2025-03-3112395560core:AfterOneYear2024-03-31123955602023-04-012024-03-3112395560countries:UnitedKingdom2024-04-012025-03-3112395560bus:RegisteredOffice2024-04-012025-03-31123955602024-04-0112395560bus:Micro-entities2024-04-012025-03-3112395560bus:FullAccounts2024-04-012025-03-3112395560bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3112395560bus:Director12024-04-012025-03-3112395560bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure