M B R Gillingham Limited

Registered number: 03893696

	2025	2024
	£	£
Fixed assets	410,244	282,822

Current assets	4,306	35,140
Creditors: Amounts Falling Due Within One Year	(104,485 )	(285 )

NET CURRENT ASSETS (LIABILITIES)	(100,179 )	34,855

TOTAL ASSETS LESS CURRENT LIABILITIES	310,065	317,677

Accruals and deferred income	(490 )	(498 )

NET ASSETS	309,575	317,179

CAPITAL AND RESERVES	309,575	317,179

Notes

1. General Information

M B R Gillingham Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03893696 . The registered office is 3 Marco Polo House, Cook Way, Taunton, Somerset, TA2 6BJ.

2. Average Number of Employees

Average number of employees, excluding directors, during the year was as follows: NIL (2024: NIL)

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 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 Michael Gillingham

Director

13 October 2025