Gill transport Ltd

Registered number: 11169767

	2025	2024
	£	£
Fixed assets	87,095	133,098

Current assets	75,256	21,952
Creditors: Amounts Falling Due Within One Year	(41,570 )	(39,557 )

NET CURRENT ASSETS (LIABILITIES)	33,686	(17,605 )

TOTAL ASSETS LESS CURRENT LIABILITIES	120,781	115,493

Creditors: Amounts Falling Due After More Than One Year	(28,214 )	(31,852 )

NET ASSETS	92,567	83,641

CAPITAL AND RESERVES	92,567	83,641

Notes

1. General Information

Gill transport Ltd is a private company, limited by shares, incorporated in Scotland, registered number 11169767 . The registered office is 8 Hamilton Court , Buckingham Road, Aylesbury, England, HP19 9RD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 January 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 Sajjad Hussain

Director

23/10/2025