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Company registration number: 12681386
H & D GILL PROPERTY LIMITED
Unaudited filleted financial statements
31 March 2025
H & D GILL PROPERTY LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
H & D GILL PROPERTY LIMITED
Directors and other information

| Director | Mr HS Gill
| Company number | 12681386
| Registered office | 15 Parker Drive
|  | Leicester
|  | Leicestershire
|  | LE4 0JP
| Business address | 15 Parker Drive
|  | Leicester
|  | Leicestershire
|  | LE4 0JP
| Accountants | MKD (ACCOUNTANTS) LIMITED
|  | 33 Cleeve
|  | Abbotsgate
|  | Tamworth
|  | Staffordshire
|  | B77 2QD

Bankers | National Westminster Bank Plc
| Leicester, Melton Turn
| Waterside Court
| Maritime Way
| Chatham
| ME4 4RT
| Redwood Bank
| The Nexus Building
| Broadway
| Letchworth Garden City
| Hertfordshire
| SG6 3TA
| Shawbrook Bank Limited
| Lutea House
| Warley Hill Business Park
| The Drive
| Great Warley
| Essex
| CM13 3BE
Solicitors | Excello Law
| Gresham Works
| 38 Market Street
| Leicester
| Leicestershire
| LE1 6OP

H & D GILL PROPERTY LIMITED
Statement of financial position
31 March 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 725,832 |  |  | 1,127,119
|  |  |  | _______ |  |  | _______
Current assets |  |  | 636,701 |  |  | 563,664 |
Prepayments and accrued income |  |  | 1,993 |  |  | 2,479 |
|  |  | _______ |  |  | _______ |
|  |  |  | 638,694 |  |  | 566,143
Creditors: amounts falling due within one year |  |  |  | ( 658,178) |  |  | ( 1,227,480)
|  |  |  | _______ |  |  | _______
Net current liabilities |  |  |  | ( 19,484) |  |  | ( 661,337)
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 706,348 |  |  | 465,782
Creditors: amounts falling due after more than one year |  |  |  | ( 788,881) |  |  | ( 458,465)
Accruals and deferred income |  |  |  | ( 6,055) |  |  | ( 4,042)
|  |  |  | _______ |  |  | _______
Net (liabilities)/assets |  |  |  | ( 88,588) |  |  | 3,275
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | ( 88,588) |  |  | 3,275
|  |  |  | _______ |  |  | _______

Notes to the financial statements
H & D GILL PROPERTY LIMITED
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: Nil).
2. Capital commitments
There were no capital commitments as at 31 March 2025 (2024 - £0).
3. Contingent assets and liabilities
There were no contingent assets and liabilities as at 31 March 2025 (2024 - £0).
4. Directors advances, credits and guarantees

| During the year the director entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mr HS Gill | ( 575,541) | 233 | ( 13,268) | ( 588,576) |  |
|  | _______ | _______ | _______ | _______ |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mr HS Gill | ( 571,204) | 14,700 | ( 19,037) | ( 575,541) |  |
|  | _______ | _______ | _______ | _______ |  |

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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 08 October 2025 , and are signed on behalf of the board by:
Mr HS Gill
Director
Company registration number: 12681386
The company is a private company limited by shares, registered in England & Wales.