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Company Registration No. 12478603 (England and Wales)
Gilchrist Paving Limited Unaudited accounts for the year ended 28 February 2025
Gilchrist Paving Limited Annual report and unaudited accounts for the year ended 28 February 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Gilchrist Paving Limited Company Information for the year ended 28 February 2025
Director
Rory William Lachlan Gilchrist
Company Number
12478603 (England and Wales)
Registered Office
5 Ashworth Street Daventry NN11 4AR
Accountants
Optics Accounting Ltd Hampden House Monument Business Park Chalgrove OX44 7RW
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Gilchrist Paving Limited Statement of Financial Position as at 28 February 2025
2025 
2024 
£ 
£ 
Fixed assets
6,869 
9,502 
Current assets
47,573 
43,079 
Prepayments and accrued income
1,209 
2,015 
Creditors: amounts falling due within one year
(17,400)
(5,883)
Net current assets
31,382 
39,211 
Total assets less current liabilities
38,251 
48,713 
Creditors: amounts falling due after more than one year
(3,930)
(5,896)
Accruals and deferred income
- 
(1,104)
Net assets
34,321 
41,713 
Capital and reserves
34,321 
41,713 
NOTES TO THE ACCOUNTS
1 Statutory information
Gilchrist Paving Limited is a private company, limited by shares, registered in England and Wales, registration number 12478603. The registered office is 5 Ashworth Street, Daventry, NN11 4AR.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 28 February 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 November 2025
Rory William Lachlan Gilchrist Director Company Registration No. 12478603
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