Company registration number 04310557 (England and Wales)
GILL - TAYLOR ASSOCIATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
GILL - TAYLOR ASSOCIATES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
2,063
3,079
Current assets
12,779
25
Creditors: amounts falling due within one year
(494)
(847)
Net current assets/(liabilities)
12,285
(822)
Total assets less current liabilities
14,348
2,257
Accruals and deferred income
(2,142)
(2,142)
Net assets
12,206
115
Capital and reserves
12,206
115
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
There were outstanding loans owed to the company by the directors as at 31 March 2025 of £11,244. (2024 - Nil)
2
Average employees
The average number of persons, including directors, employed by the company during the year was 2 (2024: 2).
Gill - Taylor Associates Limited is a private company limited by shares incorporated in England and Wales. The registered office is Ibsley Farm Stables, Mockbeggar Lane, Ibsley, Ringwood, Hampshire, England, BH24 3PR.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
GILL - TAYLOR ASSOCIATES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 27 August 2025 and are signed on its behalf by:
Dr R Gill
Director
Company Registration Number 04310557