Gillco Ventures Limited

Registered number: 13617246

	2024	2023
	£	£
Fixed assets	656,159	656,159

Current assets	14,961	10,752
Creditors: Amounts Falling Due Within One Year	-	(348 )

NET CURRENT ASSETS	14,961	10,404

TOTAL ASSETS LESS CURRENT LIABILITIES	671,120	666,563

Creditors: Amounts Falling Due After More Than One Year	(594,326 )	(587,832 )
Accruals and deferred income	(1,260 )	(1,920 )

NET ASSETS	75,534	76,811

CAPITAL AND RESERVES	75,534	76,811

Notes

1. General Information

Gillco Ventures Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13617246 . The registered office is 26-28 Sunwood Drive, Sherfield-On-Loddon, Hook, RG27 0FP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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

Mr Kerminder Gill

Director

29/09/2025