2024-01-01 2024-12-31 08823746 Gillam Management Services Limited false 08823746 2024-01-01 2024-12-31 08823746 uk-bus:Director1 2024-01-01 2024-12-31 08823746 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08823746 uk-bus:Micro-entities 2024-01-01 2024-12-31 08823746 uk-bus:FullAccounts 2024-01-01 2024-12-31 08823746 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08823746 2024-01-01 08823746 2024-12-31 08823746 2023-12-31 xbrli:pure iso4217:GBP 08823746 2023-01-01 2023-12-31
Company Registration Number: 08823746 (England and Wales)
08823746
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-12-31
false
Gillam Management Services Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Jeremy James Donald Gillam
2024-01-01
Gillam Management Services Limited
Unaudited Filleted Financial Statement
For the year ended 31 December 2024
Gillam Management Services Limited
Contents
For the year ended 31 December 2024
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Gillam Management Services Limited
Company Information
For the year ended 31 December 2024
Director Jeremy James Donald Gillam
Company number 08823746
Registered office Dns House
382 Kenton Road
Harrow
Middlesex
HA3 8DP
Accountant
DNS Associates
Chartered Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
UK
Gillam Management Services Limited
Statement of Financial Position
For the year ended 31 December 2024
2024-12-31
2024 2023
£ £
Fixed assets 923 1,231
Current assets 200,653 180,680
Creditors: Amounts falling due within one year (40,072) (43,901)
Net current assets/(liabilities) 160,581 136,778
Total assets less current liabilities 161,504 138,009
Creditors: Amounts falling due more than one year (9,244) (19,332)
Net assets/(liabilities) 152,260 118,677
Capital and reserves 152,260 118,677
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Dns House, 382 Kenton Road, Harrow, Middlesex, HA3 8DP.

(2) Directors advances, credit and guarantees
Director owed balance of £19,539, which was repaid on 06 April 2025.

(3) Average number of employees
During the year, the average number of employees including director was 1 (2023:1).
For the year ending 31/12/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 December 2024 the company was entitled to exemption 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 15 September 2025 and signed on behalf of the board by: 2025-09-15
.............................
Jeremy James Donald Gillam (Director)
Company registration number. 08823746