Registration number: NI610890

GILCHRISTCS LTD

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

GILCHRISTCS LTD

Company Information

Director

Mr Thomas Gilchrist

Registered office

8 Jordanstown Rise Newtownabbey Co. Antrim BT37 0LB

Accountants

C.D. Diamond & Company Chartered Accountants & Registered Auditors46 Hill Street Belfast Co. Antrim BT1 2LB

GILCHRISTCS LTD

(Registration number: NI610890)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Fixed assets	2,571	9,447
Current assets	367,208	293,728
Prepayments and accrued income	35,112	41,442
Creditors: Amounts falling due within one year	(67,850)	(76,539)
Net current assets	334,470	258,631
Total assets less current liabilities	337,041	268,078
Accruals and deferred income	(2,150)	(11,100)
	334,891	256,978
Capital and reserves	334,891	256,978

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
8 Jordanstown Rise
Newtownabbey
Co. Antrim
BT37 0LB

These financial statements were authorised for issue by the director on 29 October 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

Approved and authorised by the director on 29 October 2025
 

GILCHRISTCS LTD

(Registration number: NI610890)
Balance Sheet as at 31 January 2025

......................................... Mr Thomas Gilchrist Director

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.