Company registration number 04766598 (England and Wales)
SIMON GILLETT BUILDING CONTRACTOR LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
SIMON GILLETT BUILDING CONTRACTOR LTD
BALANCE SHEET
AS AT
30 JUNE 2025
30 June 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
15,033
19,854
Current assets
4,757
20,390
Prepayments and accrued income
1,225
1,067
Creditors: amounts falling due within one year
(20,442)
(38,851)
Net current liabilities
(14,460)
(17,394)
Total assets less current liabilities
573
2,460
Creditors: amounts falling due after more than one year
-
0
(1,166)
Net assets
573
1,294
Capital and reserves
573
1,294
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
-
0
-
0

Simon Gillett Building Contractor Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 4 St Catherine's Crescent, Sherborne, Dorset, England, DT9 6DD.

For the year ended 30 June 2025 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 members have 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

SIMON GILLETT BUILDING CONTRACTOR LTD
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2025
30 June 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 9 September 2025
Mr S Gillett
Director
Company registration number 04766598 (England and Wales)
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