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Registration number: 08667310

Gilmore Associates Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Gilmore Associates Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Gilmore Associates Limited

Company Information

Directors

Mrs Lisa Helen Gilmore

Mr Jonathan Mark Robert Gilmore

Registered office

Schumach House
64 Church Street
Southwell
Nottingham
Nottinghamshire
NG25 0HG

Accountants

Atkinson Evans Limited
Chartered Certified Accountants
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
Nottinghamshire
NG5 6LJ

 

Gilmore Associates Limited

(Registration number: 08667310)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

1,705

2,131

Current assets

67,750

74,937

Creditors: Amounts falling due within one year

(63,854)

(65,397)

Net current assets

3,896

9,540

Total assets less current liabilities

5,601

11,671

Creditors: Amounts falling due after more than one year

(5,500)

(11,500)

 

101

171

Capital and reserves

101

171

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Schumach House
64 Church Street
Southwell
Nottingham
Nottinghamshire
NG25 0HG

These financial statements were authorised for issue by the Board on 20 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

3

Related party transactions

Transactions with directors

2024

At 1 September 2023
£

At 31 August 2024
£

Loan

46,000

49,135

 

 

Gilmore Associates Limited

(Registration number: 08667310)
Balance Sheet as at 31 August 2024

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 May 2025 and signed on its behalf by:
 

.........................................
Mr Jonathan Mark Robert Gilmore
Director