Company registration number 14065551 (England and Wales)
JGILL SIGNALLING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
JGILL SIGNALLING LIMITED
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
10,687
13,292
Current assets
35,343
40,565
Creditors: amounts falling due within one year
(35,406)
(58,520)
Net current liabilities
(63)
(17,955)
Total assets less current liabilities
10,624
(4,663)
Net assets/(liabilities)
10,624
(4,663)
Capital and reserves
10,624
(4,663)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the balance sheet date the director was owed £42 by the company (2024: owed £15,000 to the company) in the form of a director's loan.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

JGill Signalling Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 Chamberlain Square, Birmingham, B3 3AX.

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

JGILL SIGNALLING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2025
30 April 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 1 November 2025
Mr J Gill
Director
Company registration number 14065551 (England and Wales)
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