T L Gill Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC332917

T L Gill Limited

Filleted Unaudited Financial Statements

31 March 2025

T L Gill Limited

Financial Statements

Year ended 31 March 2025

Contents	Page

Statement of financial position and the notes to the financial statements	1

T L Gill Limited

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		63,630	58,495
		--------	--------

Current assets	25,993		34,405
Prepayments and accrued income	3,728		-
	--------		--------
		29,721	34,405

Creditors: amounts falling due within one year	48,882	56,570
	--------	--------
Net current liabilities	( 19,161)	( 22,165)
	--------	--------
Total assets less current liabilities	44,469	36,330

Accruals and deferred income	1,382	1,380
	--------	--------
	43,087	34,950
	--------	--------

Capital and reserves	43,087	34,950
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 2 ).

For the year ending 31 March 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 1 November 2025 , and are signed on behalf of the board by:

Mr Thomas Lawrence Gill
Director

Company registration number: SC332917

The company is a private company limited by shares, registered in Scotland. The address of the registered office is 103 High Street, FORRES, Moray, IV36 1AA.