Registered number
06686113
Gilesconsult Limited
Filleted Accounts
31 March 2025
Gilesconsult Limited
Registered number: 06686113
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 1,592 1,269
Current assets 72,317 92,561
Prepayments and accrued income 202 187
72,519 92,748
Creditors: amounts falling due within one year (11,934) (31,255)
Net current assets 60,585 61,493
Total assets less current liabilities 62,177 62,762
Accruals and deferred income - (150)
Net assets 62,177 62,612
Capital and reserves 62,177 62,612
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 47 Flat 47 Rosslyn Court, Rosslyn Road, Shoreham-By-Sea, England, BN43 6WN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Giles Peter George Cockman
Director
Approved by the board on 7 August 2025
Gilesconsult Limited 06686113 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2025 Mr Giles Peter George Cockman No description of principal activity 06686113 2023-04-01 2024-03-31 06686113 core:WithinOneYear 2024-03-31 06686113 2024-04-01 2025-03-31 06686113 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06686113 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06686113 countries:England 2024-04-01 2025-03-31 06686113 bus:Director40 2024-04-01 2025-03-31 06686113 bus:Micro-entities 2024-04-01 2025-03-31 06686113 bus:FilletedAccounts 2024-04-01 2025-03-31 06686113 2025-03-31 06686113 core:WithinOneYear 2025-03-31 06686113 2024-03-31 iso4217:GBP xbrli:pure