Registered number
15077290
Gillvray Estates Ltd
Filleted Accounts
31 August 2024
Adams Root Ltd t/a Adams Root & Associates
Chartered Certified Accountants
Bristol
Gillvray Estates Ltd
Registered number: 15077290
Balance Sheet
as at 31 August 2024
2024
£
Fixed assets 532,873
Current assets 6,755
Creditors: amounts falling due within one year 97,622
Net current assets 104,377
Total assets less current liabilities 637,250
Creditors: amounts falling due after more than one year (643,050)
Net liabilities (5,800)
Capital and reserves (5,800)
Number
Average number of employees 2
The company is a private company limited by shares and incorporated in England. Its registered office is 26 Burgess Road, Waterbeach, Cambridge, CB25 9ND.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The 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.
Dr C L Diethe
Director
Approved by the board on 15 May 2025
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