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Registration number: 06136484

Gillman Drive Train Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Gillman Drive Train Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Gillman Drive Train Ltd

Company Information

Director

Sharon Judith Gillman

Company secretary

Alan Charles Edwards

Registered office

89 Lapwing Way
Four Marks
Hampshire
GU34 5FD

Accountants

Duncan Sweetland BSc (Hons) FCA AIMS - Accountants for Business
86 Nightingale Road
Guildford
Surrey
GU1 1EP

 

Gillman Drive Train Ltd

(Registration number: 06136484)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

700

545

Current assets

74,057

43,942

Creditors: Amounts falling due within one year

(24,952)

(18,359)

Net current assets

49,105

25,583

Total assets less current liabilities

49,805

26,128

Accruals and deferred income

(195)

(265)

 

49,610

25,863

Capital and reserves

49,610

25,863

1

General information

The company is a private company limited by share capital, incorporated in Engalnd and Wales.

The address of its registered office is:
89 Lapwing Way
Four Marks
Hampshire
GU34 5FD

These financial statements were authorised for issue by the director on 8 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Gillman Drive Train Ltd

(Registration number: 06136484)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 8 May 2025
 

.........................................
Sharon Judith Gillman
Director