Company registration number 10587497 (England and Wales)
GILLYS PINT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
GILLYS PINT LTD
BALANCE SHEET
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30 June 2025
31 January 2024
£
£
£
£
Fixed assets
22,809
Current assets
14,045
34,587
Prepayments and accrued income
230
Creditors: amounts falling due within one year
(13,744)
(11,185)
Net current assets
301
23,632
Total assets less current liabilities
301
46,441
Creditors: amounts falling due after more than one year
(5,750)
Net assets
301
40,691
Capital and reserves
301
40,691
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2025
2024
Number
Number
Employees
4
4
Gillys Pint Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Azzurri House, Walsall Road, Walsall, WS12 3XX.
For the period ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
GILLYS PINT LTD
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 16 December 2025
Mrs G Nugent
Director
Company registration number 10587497 (England and Wales)