Registered Number NI661336

GILLESPIE ROOFING & JOINERY LIMITED

Micro-entity Accounts

31 March 2025

GILLESPIE ROOFING & JOINERY LIMITED Registered Number NI661336

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Fixed Assets
101,905
113,512
Current Assets
169,486
114,087
Creditors: amounts falling due within one year
(98,697)
(45,438)
Net current assets (liabilities)
70,789
68,649
Total assets less current liabilities
172,694
182,161
Creditors: amounts falling due after more than one year
(12,078)
(23,654)
Total net assets (liabilities)
160,616
158,507
Capital and reserves
160,616
158,507
  • 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 29 July 2025

And signed on their behalf by:
Mr Peter Gillespie, Director
Mr John Gillespie, Director

GILLESPIE ROOFING & JOINERY LIMITED Registered Number NI661336

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

1Employees
2025 2024
Average number of employees during the period 2 4