Company registration number 05653796 (England and Wales)
GILGEN LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
GILGEN LTD
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
281,677
278,036
Current assets
58,493
28,374
Creditors: amounts falling due within one year
(409,242)
(389,195)
Net current liabilities
(350,749)
(360,821)
Total assets less current liabilities
(69,072)
(82,785)
Accruals and deferred income
(1,584)
(1,443)
Net liabilities
(70,656)
(84,228)
Capital and reserves
(70,656)
(84,228)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Gilgen Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Brunel House, 1 Archers Court, Huntingdon, Cambridgeshire, PE29 6XG.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
GILGEN LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 2 September 2025
Sean Steyn
Director
Company registration number 05653796 (England and Wales)