Registered number
01075896
Peter Gillman Limited
Unaudited Filleted Accounts
31 October 2024
Peter Gillman Limited
Registered number: 01075896
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 967 1,290
Current assets 6,136 3,834
Creditors: amounts falling due within one year (6,759) (6,031)
Net current liabilities (623) (2,197)
Total assets less current liabilities 344 (907)
Net assets/(liabilities) 344 (907)
Capital and reserves 344 (907)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Printing House Yard, London, E2 7PR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
P C Gillman L Gillman
Director Director
Approved by the board on 4 June 2025
Peter Gillman Limited 01075896 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts April 2025 P C Gillman No description of principal activity 01075896 2022-11-01 2023-10-31 01075896 core:WithinOneYear 2023-10-31 01075896 2023-11-01 2024-10-31 01075896 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 01075896 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 01075896 countries:England 2023-11-01 2024-10-31 01075896 bus:Director40 2023-11-01 2024-10-31 01075896 bus:Micro-entities 2023-11-01 2024-10-31 01075896 bus:FilletedAccounts 2023-11-01 2024-10-31 01075896 2024-10-31 01075896 core:WithinOneYear 2024-10-31 01075896 2023-10-31 iso4217:GBP xbrli:pure