1 September 2023 false No description of principal activity Taxfiler 2024.6 13591063business:PrivateLimitedCompanyLtd2023-09-012024-08-31 135910632023-08-31 135910632023-09-012024-08-31 13591063business:AuditExemptWithAccountantsReport2023-09-012024-08-31 13591063business:FilletedAccounts2023-09-012024-08-31 135910632024-08-31 13591063business:Director12023-09-012024-08-31 13591063business:Director22023-09-012024-08-31 13591063business:RegisteredOffice2023-09-012024-08-31 135910632023-08-31 13591063core:WithinOneYear2024-08-31 13591063core:WithinOneYear2023-08-31 13591063core:AfterOneYear2024-08-31 13591063core:AfterOneYear2023-08-31 13591063core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 13591063core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 13591063core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 13591063core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 13591063core:PreviouslyStatedAmount2024-08-31 13591063core:PreviouslyStatedAmount2023-08-31 13591063business:SmallEntities2023-09-012024-08-31 13591063countries:EnglandWales2023-09-012024-08-31 13591063core:PlantMachinery2023-09-012024-08-31 13591063core:PlantMachinery2023-08-31 13591063core:PlantMachinery2024-08-31 13591063business:OrdinaryShareClass12023-09-012024-08-31 13591063business:OrdinaryShareClass12022-09-012023-08-31 135910632022-09-012023-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13591063 (England and Wales)
Gillamfireinstalls Ltd Unaudited accounts for the year ended 31 August 2024
Gillamfireinstalls Ltd Unaudited accounts Contents
Page
- 2 -
Gillamfireinstalls Ltd Company Information for the year ended 31 August 2024
Directors
Billy Gillam Billy Gillam
Company Number
13591063 (England and Wales)
Registered Office
9 Ansell Avenue Chatham ME4 5UB
Accountants
SGS Accountants Limited 6-8 Revenge Road Chatham Kent ME5 8UD
- 3 -
Gillamfireinstalls Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,280 
- 
Current assets
Debtors
12,568 
7,586 
Cash at bank and in hand
14,253 
29,320 
26,821 
36,906 
Creditors: amounts falling due within one year
(10,066)
(23,224)
Net current assets
16,755 
13,682 
Total assets less current liabilities
38,035 
13,682 
Creditors: amounts falling due after more than one year
(23,990)
- 
Net assets
14,045 
13,682 
Capital and reserves
Called up share capital
1 
- 
Profit and loss account
14,044 
13,682 
Shareholders' funds
14,045 
13,682 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 May 2025 and were signed on its behalf by
Billy Gillam Director Company Registration No. 13591063
- 4 -
Gillamfireinstalls Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Gillamfireinstalls Ltd is a private company, limited by shares, registered in England and Wales, registration number 13591063. The registered office is 9 Ansell Avenue, Chatham, ME4 5UB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
9 Year Useful Life
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
- 
Additions
23,941 
At 31 August 2024
23,941 
Depreciation
Charge for the year
2,661 
At 31 August 2024
2,661 
Net book value
At 31 August 2024
21,280 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,188 
- 
Other debtors
11,380 
7,586 
12,568 
7,586 
- 5 -
Gillamfireinstalls Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
9,585 
Taxes and social security
14,807 
12,199 
Loans from directors
(5,491)
690 
Accruals
750 
750 
10,066 
23,224 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
23,990 
- 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
- 
Shares issued during the period:
1 Ordinary shares of £1 each
1 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -