Company No: 06329067 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTORS	Neil Duncan Gillis
	Nicola Marie Gillis

REGISTERED OFFICE	Thelnetham House High Street
	Thelnetham
	Diss
	IP22 1JL
	United Kingdom

COMPANY NUMBER

06329067 (England and Wales)

CHARTERED ACCOUNTANTS	Gascoynes
	Gascoyne House
	Moseleys Farm Business Centre
	Fornham All Saints
	Bury St Edmunds
	Suffolk
	IP28 6JY

		2025		2024
		£		£
Fixed assets		801,261		801,261
Current assets		66,475		2,486
Creditors: amounts falling due within one year		( 21,003)		( 18,902)
Net current assets/(liabilities)		45,472		( 16,416)
Total assets less current liabilities		846,733		784,845
Creditors: amounts falling due after more than one year		( 697,043)		( 535,043)
Provisions for liabilities		( 25,064)		( 25,064)
Net assets		124,626		224,738
Capital and reserves		124,626		224,738

For the financial 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' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements 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;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Neil Gillis Limited (registered number: 06329067) were approved and authorised for issue by the Board of Directors on 08 December 2025 and were signed on its behalf by:

Neil Duncan Gillis Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 06329067). The address of its registered office is Thelnetham House High Street, Thelnetham, Diss, IP22 1JL, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	2		2