1 false false false false false false false false false false true false false false false false false No description of principal activity 2024-04-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 07329168 2024-04-01 2025-03-31 07329168 2025-03-31 07329168 2024-03-31 07329168 2023-04-01 2024-03-31 07329168 2024-03-31 07329168 2023-03-31 07329168 bus:Director1 2024-04-01 2025-03-31 07329168 core:WithinOneYear 2025-03-31 07329168 core:WithinOneYear 2024-03-31 07329168 bus:Micro-entities 2024-04-01 2025-03-31 07329168 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07329168 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07329168 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07329168 bus:FullAccounts 2024-04-01 2025-03-31
COMPANY REGISTRATION NUMBER: 07329168
Gillespie Research Limited
Filleted Unaudited Financial Statements
31 March 2025
Gillespie Research Limited
Statement of Financial Position
31 March 2025
2025
2024
£
£
Current assets
90,035
167,712
Creditors: amounts falling due within one year
36,182
39,199
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---------
Net current assets
53,853
128,513
--------
---------
Total assets less current liabilities
53,853
128,513
Accruals and deferred income
40,912
98,428
--------
---------
12,941
30,085
--------
---------
Capital and reserves
12,941
30,085
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
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 members have 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 7 July 2025 , and are signed on behalf of the board by:
M Gillespie
Director
Company registration number: 07329168
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 63-66 Hatton Garden, Fifth Floor, Suite 23, London, EC1N 8LE.