Gill Freight Limited
Registered number: 12498703
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 83,370 110,828
Current assets 405,789 381,136
Creditors: amounts falling due within one year (172,133) (157,266)
Net current assets 233,656 223,870
Total assets less current liabilities 317,026 334,698
Creditors: amounts falling due after more than one year (25,834) (30,834)
Net assets 291,192 303,864
Capital and reserves 291,192 303,864
Number Number
Average number of employees 22 21
The company is a private company limited by shares and incorporated in England. Its registered office is Parsonage Street, Oldbury, B69 4PH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
S K Gill
Director
Approved by the board on 28 April 2025
Registered number
12498703
Gill Freight Limited
Unaudited Filleted Accounts
31 March 2025
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