Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31false12024-04-01falseNo description of principal activity1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 10313911 2024-04-01 2025-03-31 10313911 2023-04-01 2024-03-31 10313911 2025-03-31 10313911 2024-03-31 10313911 c:Director1 2024-04-01 2025-03-31 10313911 d:CurrentFinancialInstruments 2025-03-31 10313911 d:CurrentFinancialInstruments 2024-03-31 10313911 d:Non-currentFinancialInstruments 2025-03-31 10313911 d:Non-currentFinancialInstruments 2024-03-31 10313911 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10313911 c:FullAccounts 2024-04-01 2025-03-31 10313911 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10313911 c:Micro-entities 2024-04-01 2025-03-31 10313911 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 10313911









J S GILL PROPERTIES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
J S GILL PROPERTIES LIMITED
REGISTERED NUMBER: 10313911

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£

  

Fixed assets
  
4,252,447
4,252,447

Current assets
  
22,524
29,382

Creditors: amounts falling due within one year
  
(2,602,142)
(2,409,817)

Net current liabilities
  
 
 
(2,579,618)
 
 
(2,380,435)

Total assets less current liabilities
  
1,672,829
1,872,012

Creditors: amounts falling due after more than one year
  
(1,803,850)
(1,955,699)

  

Net liabilities
  
(131,021)
(83,687)


  

Capital and reserves
  
(131,021)
(83,687)


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J S GILL PROPERTIES LIMITED
REGISTERED NUMBER: 10313911
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025

Notes


General information

J S Gill Properties Limited is a private company, limited by shares, incorporated in England and Wales, registration number 10313911. The registered office is Haslers, Old Station Road, Loughton, Essex, IG10 4PL.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 October 2025.




J S Gill
Director

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J S GILL PROPERTIES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.Accounting policies

 
1.1

Going concern

The accounts have been prepared on the basis of going concern as the company director will continue to support the company and pay liabilities as they fall due. The director will not draw down on the director loan balance outstanding. 

 
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