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# GILFERRY LTD

## Company Registration Number:
05898493 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# GILFERRY LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# GILFERRY LTD

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | Lilstock House London Road Box Wiltshire SN13 8NA
Company Registration Number: |  | 05898493 (England and Wales)

# GILFERRY LTD

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 8,353 | 16,138
Current assets: | 25,670 | 18,099
Prepayments and accrued income: | 6,978 | 1,122
Creditors: amounts falling due within one year: | ( 31,064 ) | ( 17,856 )
Net current assets (liabilities): | 1,584 | 1,365
Total assets less current liabilities: | 9,937 | 17,503
Creditors: amounts falling due after more than one year: | ( 11,432 ) | ( 10,838 )
Accruals and deferred income: | ( 1,802 ) | ( 2,734 )
Total net assets (liabilities): | ( 3,297 ) | 3,931
Capital and reserves: | ( 3,297 ) | 3,931

# GILFERRY LTD

## Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 November 2025
And Signed On Behalf Of The Board By:

Name: Christopher Cunningham
Status: Director

The notes form part of these financial statements

# GILFERRY LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 7

# GILFERRY LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No