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Company Registration No. 12186685 (England and Wales)
GILLS EMPIRE OF INVESTMENTS LIMITED Unaudited accounts for the year ended 30 September 2024
GILLS EMPIRE OF INVESTMENTS LIMITED Unaudited accounts Contents
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GILLS EMPIRE OF INVESTMENTS LIMITED Company Information for the year ended 30 September 2024
Director
Gurlal Singh Gill
Company Number
12186685 (England and Wales)
Registered Office
110 LANGLEY ROAD SLOUGH SL3 7TF United Kingdom
Accountants
CCA Accountants Limited 14 Mulberry Drive Slough SL3 7JU
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GILLS EMPIRE OF INVESTMENTS LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
28,255 
34,376 
Cash at bank and in hand
218 
85 
28,473 
34,461 
Creditors: amounts falling due within one year
(8,437)
(4,800)
Net current assets
20,036 
29,661 
Total assets less current liabilities
20,036 
29,661 
Creditors: amounts falling due after more than one year
(26,002)
(33,694)
Net liabilities
(5,966)
(4,033)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(6,066)
(4,133)
Shareholders' funds
(5,966)
(4,033)
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 19 June 2025 and were signed on its behalf by
Gurlal Singh Gill Director Company Registration No. 12186685
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GILLS EMPIRE OF INVESTMENTS LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
GILLS EMPIRE OF INVESTMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12186685. The registered office is 110 LANGLEY ROAD, SLOUGH, SL3 7TF, United Kingdom.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
28,255 
34,376 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,450 
4,800 
Loans from directors
2,987 
- 
8,437 
4,800 
No security given for £5,450, a part of the Bounce Back loan, due within a year.
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
26,002 
33,694 
Aggregate of amounts that fall due for payment after five years
- 
3,600 
1. No security given for this part of the remaining Bounce back loan of £26,002 2. Rate of interest is 2.5% (fixed) per annum.
7
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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