Company No: 10770399 (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

10770399 (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		1,222		91,240
Current assets		14,329		18,053
Creditors: amounts falling due within one year		( 8,876)		( 14,903)
Net current assets		5,453		3,150
Total assets less current liabilities		6,675		94,390
Creditors: amounts falling due after more than one year		-		( 89,722)
Accruals and deferred income		( 4,450)		( 4,375)
Net assets		2,225		293
Capital and reserves		2,225		293

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 Gillis Consulting Limited (registered number: 10770399) 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. 10770399). 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