C&S GILLIGAN LTD

Company Registration Number:
13915477 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

C&S GILLIGAN LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

C&S GILLIGAN LTD

Company Information

for the Period Ended 31 March 2025




Director: Craig Gilligan
Sarah Gilligan
Registered office: 26
Westfield Road
Waunarlwydd
Swansea
GB-WLS
SA5 4SJ
Company Registration Number: 13915477 (England and Wales)

C&S GILLIGAN LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 33,667 40,667
Current assets: 36,936 35,664
Creditors: amounts falling due within one year: ( 17,333 ) ( 52,334 )
Net current assets (liabilities): 19,603 ( 16,670 )
Total assets less current liabilities: 53,270 23,997
Provision for liabilities: ( 6,397 ) ( 3,927 )
Total net assets (liabilities): 46,873 20,070
Capital and reserves: 46,873 20,070

C&S GILLIGAN LTD

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 June 2025
And Signed On Behalf Of The Board By:

Name: Craig Gilligan
Status: Director

Name: Sarah Gilligan
Status: Director

The notes form part of these financial statements

C&S GILLIGAN LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 8

C&S GILLIGAN LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No