Gillflan Ltd SC474422 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Dental Services Digita Accounts Production Advanced 6.30.9574.0 true SC474422 2024-04-01 2025-03-31 SC474422 2025-03-31 SC474422 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 SC474422 bus:Micro-entities 2024-04-01 2025-03-31 SC474422 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 SC474422 bus:FilletedAccounts 2024-04-01 2025-03-31 SC474422 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 SC474422 bus:RegisteredOffice 2024-04-01 2025-03-31 SC474422 bus:Director1 2024-04-01 2025-03-31 SC474422 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC474422 bus:Agent1 2024-04-01 2025-03-31 SC474422 countries:AllCountries 2024-04-01 2025-03-31 SC474422 2023-04-01 2024-03-31 SC474422 2024-03-31 SC474422 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: SC474422

Gillflan Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Gillflan Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Gillflan Ltd

Company Information

Director

Ms Gillian Flanagan

Registered office

355
Dyke Road
Glasgow
Lanarkshire
G13 4SG

Accountants

GF Sheridan Accountants Ltd 40 Helensburgh Drive
Glasgow
Lanarkshire
Lanarkshire
G13 1RS

 

Gillflan Ltd

(Registration number: SC474422)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

248,262

265,680

Current assets

217,995

254,969

Creditors: Amounts falling due within one year

(31,297)

(49,484)

Net current assets

186,698

205,485

Total assets less current liabilities

434,960

471,165

Accruals and deferred income

(23,550)

(21,739)

 

411,410

449,426

Capital and reserves

411,410

449,426

1

General information

The address of its registered office is:
355
Dyke Road
Glasgow
Lanarkshire
G13 4SG

These financial statements were authorised for issue by the director on 4 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 9 (2024 - 8).

For the financial 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.

Director's 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 director acknowledges her 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 provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 June 2025
 

 

Gillflan Ltd

(Registration number: SC474422)
Balance Sheet as at 31 March 2025

.........................................
Gillian Flanagan

.........................................
Ms Gillian Flanagan
Director