Company Registration No. 08289462 (England and Wales)
T & L Gillies Drylining Ltd
Unaudited accounts
for the year ended 31 March 2025
T & L Gillies Drylining Ltd
Unaudited accounts
Contents
T & L Gillies Drylining Ltd
Company Information
for the year ended 31 March 2025
Directors
T Gillies
L Gillies
Company Number
08289462 (England and Wales)
Registered Office
The Paddock
Gaddesden Turn
Great Billington
Bedfordshire
LU7 9BW
ENGLAND
Accountants
Balanced Books Accountancy Services Ltd
56 Station Road
Station road
Stanbridge
Beds
LU7 9JF
T & L Gillies Drylining Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
45,026
36,772
Cash at bank and in hand
46,605
53,267
Creditors: amounts falling due within one year
(35,774)
(49,252)
Net current assets
78,545
74,881
Total assets less current liabilities
123,571
111,653
Creditors: amounts falling due after more than one year
(29,966)
(13,962)
Called up share capital
100
100
Profit and loss account
93,505
97,591
Shareholders' funds
93,605
97,691
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 July 2025 and were signed on its behalf by
T Gillies
Director
Company Registration No. 08289462
T & L Gillies Drylining Ltd
Notes to the Accounts
for the year ended 31 March 2025
T & L Gillies Drylining Ltd is a private company, limited by shares, registered in England and Wales, registration number 08289462. The registered office is The Paddock, Gaddesden Turn, Great Billington, Bedfordshire, LU7 9BW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
6,457
28,990
39,316
4,567
79,330
Additions
-
35,493
-
-
35,493
Disposals
-
(28,990)
-
-
(28,990)
At 31 March 2025
6,457
35,493
39,316
4,567
85,833
At 1 April 2024
4,800
16,760
17,306
3,692
42,558
Charge for the year
414
8,873
5,503
219
15,009
On disposals
-
(16,760)
-
-
(16,760)
At 31 March 2025
5,214
8,873
22,809
3,911
40,807
At 31 March 2025
1,243
26,620
16,507
656
45,026
At 31 March 2024
1,657
12,230
22,010
875
36,772
T & L Gillies Drylining Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
1,375
1,375
Other debtors
66,339
67,312
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
36,949
38,567
Other creditors
2,912
9,468
Loans from directors
477
-
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
25,154
5,198
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).