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# J S GILL LIMITED

## Company Registration Number:
09458442 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 1 May 2024

## End date: 30 April 2025

# J S GILL LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# J S GILL LIMITED

Directors' report period ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal activities of the company

Freight transport by road.

Directors

The director shown below has held office during the whole of the period from
1 May 2024 to 30 April 2025

Jaswinder Singh GILL

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
16 October 2025

And signed on behalf of the board by:
Name: Jaswinder Singh GILL
Status: Director

# J S GILL LIMITED

## Profit And Loss Account

for the Period Ended 30 April 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 1,683,071 | 1,493,150
Cost of sales: | ( 704,318 ) | ( 428,820 )
Gross profit(or loss): | 978,753 | 1,064,330
Distribution costs: | ( 729 ) | ( 274,558 )
Administrative expenses: | ( 863,044 ) | ( 682,780 )
Operating profit(or loss): | 114,980 | 106,992
Profit(or loss) before tax: | 114,980 | 106,992
Tax: | ( 28,745 ) | ( 20,328 )
Profit(or loss) for the financial year: | 86,235 | 86,664

# J S GILL LIMITED

## Balance sheet

As at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 791,275 | 920,244
Total fixed assets: |  | 791,275 | 920,244
Current assets
Debtors: | 4 | 147,713 | 193,291
Cash at bank and in hand: |  | 8,070 |
Total current assets: |  | 155,783 | 193,291
Creditors: amounts falling due within one year: | 5 | ( 285,722 ) | ( 346,026 )
Net current assets (liabilities): |  | (129,939) | (152,735)
Total assets less current liabilities: |  | 661,336 | 767,509
Creditors: amounts falling due after more than one year: | 6 | ( 447,787 ) | ( 587,195 )
Total net assets (liabilities): |  | 213,549 | 180,314
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 213,449 | 180,214
Total Shareholders' funds: |  | 213,549 | 180,314

The notes form part of these financial statements

# J S GILL LIMITED

## Balance sheet statements

For the year ending 30 April 2025 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 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.

This report was approved by the board of directors on 16 October 2025
and signed on behalf of the board by:

Name: Jaswinder Singh GILL
Status: Director

The notes form part of these financial statements

# J S GILL LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents the invoiced value of goods supplied and services provided, net of discounts, returns, and VAT. Revenue is recognised when the significant risks and rewards of ownership have been transferred to the customer, which is generally on delivery of goods or completion of services.

  Tangible fixed assets depreciation policy

  Tangible fixed asset are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases: Plant and equipment 25% straight line Fixture and fittings Enter depreciation rate via statDB - cd77 Freehold land and buildings Enter depreciation rate via statDB - cd74

# J S GILL LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 10 | 6

# J S GILL LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 May 2024 | 37,015 |  |  |  | 1,342,966 | 1,379,981
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 April 2025 | 37,015 |  |  |  | 1,342,966 | 1,379,981
Depreciation |  |  |  |  |  |
At 1 May 2024 | 2,220 |  |  |  | 457,517 | 459,737
Charge for year | 3,702 |  |  |  | 125,267 | 128,969
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 April 2025 | 5,922 |  |  |  | 582,784 | 588,706
Net book value |  |  |  |  |  |
At 30 April 2025 | 31,093 |  |  |  | 760,182 | 791,275
At 30 April 2024 | 34,795 |  |  |  | 885,449 | 920,244

# J S GILL LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 82,264 | 141,644
Other debtors | 65,449 | 51,647
Total | 147,713 | 193,291

# J S GILL LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 65,418 | 96,689
Taxation and social security | 28,745 | 20,328
Other creditors | 191,559 | 229,009
Total | 285,722 | 346,026

# J S GILL LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 6. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 212,538 | 283,889
Other creditors | 235,249 | 303,306
Total | 447,787 | 587,195