Micro-entity Accounts - GILIKER FLYNN INDEPENDENT WEALTH LTD

GILIKER FLYNN INDEPENDENT WEALTH LTD Registered Number 09380994

	2025	2024
	£	£
Fixed Assets	284,407	288,972
Current Assets	188,921	193,142
Prepayments and accrued income	411	2,057
Creditors: amounts falling due within one year	(60,374)	(54,411)
Net current assets (liabilities)	128,958	140,788
Total assets less current liabilities	413,365	429,760
Creditors: amounts falling due after more than one year	(25,463)	(33,620)
Total net assets (liabilities)	387,902	396,140
Capital and reserves	387,902	396,140

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 December 2025

And signed on their behalf by:
F Flynn, Director

Footnotes:

Advances and credits
At the beginning of the year loans had been made to the director Mr C Flynn of £3,319 and to the director Mrs F Flynn of £3,319. These loans have been fully repaid during the year.

During the year further loans were advanced to the director Mr C Flynn of £437 and to the director Mrs F Flynn of £437. The loans are interest free and repayable on demand.