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COMPANY REGISTRATION NUMBER: 04057589
GILL & CO (IRONMONGERS) LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 March 2025
GILL & CO (IRONMONGERS) LIMITED
BALANCE SHEET
31 March 2025
2025
2024
£
£
£
Fixed assets
11,459
11,355
--------
--------
Current assets
179,627
198,396
Prepayments and accrued income
3,434
3,391
---------
---------
183,061
201,787
Creditors: amounts falling due within one year
66,736
64,518
---------
---------
Net current assets
116,325
137,269
---------
---------
Total assets less current liabilities
127,784
148,624
Accruals and deferred income
3,980
5,129
---------
---------
123,804
143,495
---------
---------
Capital and reserves
123,804
143,495
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2024: 7 ).
For the 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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 June 2025 , and are signed on behalf of the board by:
V C Hunt
Mrs D L Hunt
Director
Director
Company registration number: 04057589
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20b High Street, Chipping Norton, Oxfordshire.