SJ Gillies Ltd

Registered number: 14931254

	30 June 2025	30 June 2024
	£	£
Fixed assets	448	560

Current assets	10,091	2,902
Creditors: Amounts Falling Due Within One Year	(6,282 )	(3,414 )

NET CURRENT ASSETS (LIABILITIES)	3,809	(512 )

TOTAL ASSETS LESS CURRENT LIABILITIES	4,257	48

NET ASSETS	4,257	48

CAPITAL AND RESERVES	4,257	48

Notes

1. General Information

SJ Gillies Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14931254 . The registered office is 16-18 WEST STREET, ROCHFORD, ESSEX, SS4 1SJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 30 June 2025 the company 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.

On behalf of the board

Mrs Sammy-Jo Gillies

Director

15/07/2025