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Daniel Jillings Limited

Unaudited financial statements for the year ended 31 March 2025


Company information

Daniel Jillings Limited is a private company limited by shares, registered in England and Wales, registered number 08222097.

The company's registered office is: 6 Brindley Road, Manchester, M16 9HQ, United Kingdom.

Balance Sheet

as at 31 March 2025

2025 2024
£ £
Fixed assets 1,380.83 1,933.83
Current assets 6,626.77 14,328.14
Prepayments and accrued income 150.00 150.00
Creditors: amounts falling due within one year (1,551.73) (4,968.33)
Net current assets / (liabilities) 5,225.04 9,509.81
Total assets less current liabilities 6,605.87 11,443.64
Accruals and deferred income (1,080.00) (1,080.00)
Net assets 5,525.87 10,363.64
Capital and reserves 5,525.87 10,363.64

For the 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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Daniel Jillings
23 May 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2024: 1).