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COMPANY REGISTRATION NUMBER: 4772157
F Gilroy Limited
Filleted Unaudited Financial Statements
31 March 2025
F Gilroy Limited
Statement of Financial Position
31 March 2025
2025
2024
£
£
£
Fixed assets
8,484
10,935
-------
--------
Current assets
21,284
23,673
Prepayments and accrued income
757
733
--------
--------
22,041
24,406
Creditors: amounts falling due within one year
3,634
4,631
--------
--------
Net current assets
18,407
19,775
--------
--------
Total assets less current liabilities
26,891
30,710
Accruals and deferred income
975
1,422
--------
--------
25,916
29,288
--------
--------
Capital and reserves
25,916
29,288
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Director's advances, credits and guarantees
As at 31 March 2025 the company owed Mr F Gilroy £251 (2024 £493).
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 August 2025 , and are signed on behalf of the board by:
Mr F Gilroy
Director
Company registration number: 4772157
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Hertford Fold, Leeds, LS15 9ET.