Registered number
13143715
The Paving Company Gilgan Ltd
Filleted Accounts
31 January 2025
The Paving Company Gilgan Ltd
Registered number: 13143715
Balance Sheet
as at 31 January 2025
2025 2024
£ £
Fixed assets 5,206 3,092
Current assets 13,781 14,854
Creditors: amounts falling due within one year (25,001) (15,308)
Net current liabilities (11,220) (454)
Total assets less current liabilities (6,014) 2,638
Accruals and deferred income (715) (2,300)
Net (liabilities)/assets (6,729) 338
Capital and reserves (6,729) 338
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 41 Coates Road, Eastrea, Whittlesey, Peterborough, PE7 2BA.
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.
Mr T Gilgan
Director
Approved by the board on 5 June 2025
The Paving Company Gilgan Ltd 13143715 false 2024-02-01 2025-01-31 2025-01-31 VT Final Accounts April 2025 Mr T Gilgan No description of principal activity 13143715 2023-02-01 2024-01-31 13143715 core:WithinOneYear 2024-01-31 13143715 2024-02-01 2025-01-31 13143715 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13143715 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 13143715 countries:England 2024-02-01 2025-01-31 13143715 bus:Director40 2024-02-01 2025-01-31 13143715 bus:Micro-entities 2024-02-01 2025-01-31 13143715 bus:FilletedAccounts 2024-02-01 2025-01-31 13143715 2025-01-31 13143715 core:WithinOneYear 2025-01-31 13143715 2024-01-31 iso4217:GBP xbrli:pure