Company Registration No. 14684917 (England and Wales)
Gilboy Industries Holdings Limited
Unaudited accounts
for the year ended 28 February 2025
Gilboy Industries Holdings Limited
Annual report and unaudited accounts
for the year ended 28 February 2025
Gilboy Industries Holdings Limited
Company Information
for the year ended 28 February 2025
Company Number
14684917 (England and Wales)
Registered Office
Aldermary House
10-15 Queen Street
London
EC4N 1TX
United Kingdom
Gilboy Industries Holdings Limited
Statement of Financial Position
as at 28 February 2025
Current assets
258,348
500,080
Prepayments and accrued income
6,667
49,699
Creditors: amounts falling due within one year
(50,000)
(11,423)
Net current assets
215,015
538,356
Total assets less current liabilities
215,015
538,356
Creditors: amounts falling due after more than one year
(193,730)
(500,270)
Accruals and deferred income
(1,744)
(1,680)
Capital and reserves
19,541
36,406
Gilboy Industries Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 14684917. The registered office is Aldermary House, 10-15 Queen Street, London, EC4N 1TX, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 28 February 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 April 2025
James Gilboy
Director
Company Registration No. 14684917