1 March 2024 false No description of principal activity Taxfiler 2024.6 14683630business:PrivateLimitedCompanyLtd2024-03-012025-02-28 146836302024-02-29 146836302024-03-012025-02-28 14683630business:AuditExemptWithAccountantsReport2024-03-012025-02-28 14683630business:FilletedAccounts2024-03-012025-02-28 146836302025-02-28 14683630business:Director12024-03-012025-02-28 14683630business:RegisteredOffice2024-03-012025-02-28 146836302024-02-29 14683630core:WithinOneYear2025-02-28 14683630core:WithinOneYear2024-02-29 14683630core:AfterOneYear2025-02-28 14683630core:AfterOneYear2024-02-29 14683630countries:EnglandWales2024-03-012025-02-28 146836302023-02-282024-02-29 14683630business:Micro-entities2024-03-012025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 14683630 (England and Wales)
Gillies Automation Ltd Unaudited accounts for the year ended 28 February 2025
Gillies Automation Ltd 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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Gillies Automation Ltd Company Information for the year ended 28 February 2025
Director
Cameron Gillies
Company Number
14683630 (England and Wales)
Registered Office
86 Mowbray Street Heaton Newcastle upon tyne NE6 5NL
Accountants
M O'Brien FMAAT Accountancy & Taxation Services Bonners Lodge Bee Cottage Farm Consett County Durham DH8 9HW
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Gillies Automation Ltd Statement of Financial Position as at 28 February 2025
2025 
2024 
£ 
£ 
Fixed assets
45,546 
21,127 
Current assets
15,948 
31,094 
Prepayments and accrued income
679 
- 
Creditors: amounts falling due within one year
(13,641)
(13,617)
Net current assets
2,986 
17,477 
Total assets less current liabilities
48,532 
38,604 
Creditors: amounts falling due after more than one year
(34,357)
(15,805)
Net assets
14,175 
22,799 
Capital and reserves
14,175 
22,799 
NOTES TO THE ACCOUNTS
1 Statutory information
Gillies Automation Ltd is a private company, limited by shares, registered in England and Wales, registration number 14683630. The registered office is 86 Mowbray Street, Heaton, Newcastle upon tyne, NE6 5NL.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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 25 November 2025
Cameron Gillies Director Company Registration No. 14683630
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