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Company Registration No. 09378166 (England and Wales)
Chris Gilman Building Contractors Limited Unaudited accounts for the year ended 31 January 2025
Chris Gilman Building Contractors Limited Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Chris Gilman Building Contractors Limited Company Information for the year ended 31 January 2025
Director
Mr C Gilman
Company Number
09378166 (England and Wales)
Registered Office
6 ARCADIA AVENUE BOURNEMOUTH BH8 9ER
Accountants
M. Whittingham Limited Unit K2 Lion Works 543 Wallisdown Road Poole Dorset BH12 5AD
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Chris Gilman Building Contractors Limited Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Fixed assets
11,348 
9,788 
Current assets
48,711 
29,533 
Prepayments and accrued income
1,969 
1,466 
Creditors: amounts falling due within one year
(23,417)
(22,171)
Net current assets
27,263 
8,828 
Total assets less current liabilities
38,611 
18,616 
Accruals and deferred income
(915)
(902)
Net assets
37,696 
17,714 
Capital and reserves
37,696 
17,714 
NOTES TO THE ACCOUNTS
1 Statutory information
Chris Gilman Building Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 09378166. The registered office is 6 ARCADIA AVENUE, BOURNEMOUTH, BH8 9ER.
2 Average number of employees
During the year the average number of employees was 0 (2024: 1).
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 members have 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 October 2025
Mr C Gilman Director Company Registration No. 09378166
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