Registered Number 04631507

GELLATLY ENTERPRISES LIMITED

Micro-entity Accounts

31 March 2025

GELLATLY ENTERPRISES LIMITED Registered Number 04631507

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Fixed Assets
303,287
306,356
Current Assets
266,701
247,991
Creditors: amounts falling due within one year
(45,792)
(40,922)
Net current assets (liabilities)
220,909
207,069
Total assets less current liabilities
524,196
513,425
Creditors: amounts falling due after more than one year
(236,026)
(241,541)
Total net assets (liabilities)
288,170
271,884
Capital and reserves
288,170
271,884
  • 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 June 2025

And signed on their behalf by:
M Srikantharajah, Director
J Kamalathasan, Director

GELLATLY ENTERPRISES LIMITED Registered Number 04631507

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 10 10