GILLS NEWSAGENT LTD

Company Registration Number:
NI066275 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

GILLS NEWSAGENT LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

GILLS NEWSAGENT LTD

Balance sheet

As at 31 March 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 2,615 4,266
Total fixed assets: 2,615 4,266
Current assets
Stocks: 40,000 40,000
Cash at bank and in hand: 311,477 244,964
Total current assets: 351,477 284,964
Creditors: amounts falling due within one year:   (162,886) (149,671)
Net current assets (liabilities): 188,591 135,293
Total assets less current liabilities: 191,206 139,559
Total net assets (liabilities): 191,206 139,559
Capital and reserves
Called up share capital: 300 300
Profit and loss account: 190,906 139,259
Shareholders funds: 191,206 139,559

The notes form part of these financial statements

GILLS NEWSAGENT LTD

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 June 2025
and signed on behalf of the board by:

Name: John Gill
Status: Director

The notes form part of these financial statements

GILLS NEWSAGENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GILLS NEWSAGENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 15 16

GILLS NEWSAGENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 100,706
At 31 March 2025 100,706
Depreciation
At 01 April 2024 96,440
Charge for year 1,651
At 31 March 2025 98,091
Net book value
At 31 March 2025 2,615
At 31 March 2024 4,266