GILLS "DOORSTEP SOLUTIONS" LTD

Company Registration Number:
09199953 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

GILLS "DOORSTEP SOLUTIONS" LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

GILLS "DOORSTEP SOLUTIONS" LTD

Balance sheet

As at 31 March 2025


Notes

2025

2024


£

£
Fixed assets
Intangible assets: 3 68,617 71,617
Tangible assets: 4 47,830 49,461
Total fixed assets: 116,447 121,078
Current assets
Stocks: 250 250
Debtors:   33,051 32,557
Cash at bank and in hand: 23,416 39,898
Total current assets: 56,717 72,705
Creditors: amounts falling due within one year:   (78,772) (115,847)
Net current assets (liabilities): (22,055) (43,142)
Total assets less current liabilities: 94,392 77,936
Creditors: amounts falling due after more than one year:   (14,513) (24,113)
Total net assets (liabilities): 79,879 53,823
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 79,779 53,723
Shareholders funds: 79,879 53,823

The notes form part of these financial statements

GILLS "DOORSTEP SOLUTIONS" 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 16 July 2025
and signed on behalf of the board by:

Name: CHRISTOPHER BECK
Status: Director

The notes form part of these financial statements

GILLS "DOORSTEP SOLUTIONS" 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 "DOORSTEP SOLUTIONS" LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 14 15

GILLS "DOORSTEP SOLUTIONS" LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 92,564
At 31 March 2025 92,564
Amortisation
At 01 April 2024 20,947
Charge for year 3,000
At 31 March 2025 23,947
Net book value
At 31 March 2025 68,617
At 31 March 2024 71,617

GILLS "DOORSTEP SOLUTIONS" LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 131,269
Additions 8,869
At 31 March 2025 140,138
Depreciation
At 01 April 2024 81,808
Charge for year 10,500
At 31 March 2025 92,308
Net book value
At 31 March 2025 47,830
At 31 March 2024 49,461