REGISTERED NUMBER: 11886725 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

GILES MAUNSELL LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

G W R Maunsell

REGISTERED OFFICE:

15 West Street

Brighton

East Sussex

BN1 2RL

REGISTERED NUMBER:

11886725 (England and Wales)

ACCOUNTANTS:

Galloways Accounting (Hove) Limited

15 West Street

Brighton

East Sussex

BN1 2RL

FIXED ASSETS

3,523

2,760

CURRENT ASSETS

37,717

15,434

CREDITORS

Amounts falling due within one year

(25,789

)

(11,635

)

NET CURRENT ASSETS

11,928

3,799

TOTAL ASSETS LESS CURRENT LIABILITIES

15,451

6,559

CREDITORS

Amounts falling due after more than one year

(1,472

)

(6,532

)

NET ASSETS

13,979

27

CAPITAL AND RESERVES

13,979

27

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025

2024

£

£

G W R Maunsell

Balance outstanding at start of year

9,559

13,468

Amounts advanced

51,911

1,968

Amounts repaid

(38,556

)

(5,877

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

22,914

9,559

This balance represented the maximum amount outstanding during the year. Interest is charged on any overdrawn amounts at the beneficial loan interest rate.

Also during the year, the company paid G Maunsell rent amounting to £2,256 (2024: £2,327) as a result of utilising office space within his home.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 15 December 2025 and were signed by:

G W R Maunsell - Director