GILLBEN LIMITED

Registered Number
05091761
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

GILLBEN LIMITED

Company Information
for the year from 1 April 2024 to 31 March 2025


Directors	COHEN, P A
	KRZEMINSKI, A


Registered Number	05091761 (England and Wales)

GILLBEN LIMITED

Balance Sheet as at
31 March 2025

	2025 £	2024 £

Fixed Assets	151	332

Current Assets	24,485	42,040
Creditors amounts falling due within one year	(9,591)	(10,939)
Net current assets (liabilities)	14,894	31,101

Total assets less current liabilities	15,045	31,433

Creditors amounts falling due after one year	(4,476)	(6,504)
Accruals and deferred income	(600)	(600)
Net assets (liabilities)	9,969	24,329
Capital and reserves	9,969	24,329

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).
Directors advances, credits and guarantees
At 31 March 2025 a director owed the company £9,502 (31 March 2024 - £11,522). During the year the director made repayments of £2,020 to the company.

The financial statements were approved and authorised for issue by the Board of Directors on 19 September 2025, and are signed on its behalf by:

COHEN, P A
Director
Registered Company No. 05091761