GILMAR AND SON LTD

Company Registration Number:
11277085 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

GILMAR AND SON LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GILMAR AND SON LTD

Company Information

for the Period Ended 31 March 2025




Registered office: Flat 1, 19
Waddon Park Avenue
Croydon
England
CR0 4LW
Company Registration Number: 11277085 (England and Wales)

GILMAR AND SON LTD

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 67,177 68,580
Cost of Materials ( 22,470 ) ( 30,470 )
Staff Costs ( 25,128 ) ( 20,650 )
Other charges ( 14,798 ) ( 10,818 )
Tax on Profit ( 909 ) ( 1,262 )
Profit or (Loss) for Period 3,872 5,380

GILMAR AND SON LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 100 100
Current assets: 41,057 39,703
Creditors: amounts falling due within one year: ( 3,915 ) ( 7,341 )
Net current assets (liabilities): 37,142 32,362
Total assets less current liabilities: 37,242 32,462
Total net assets (liabilities): 37,242 32,462
Capital and reserves: 37,242 32,462

GILMAR AND SON LTD

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 December 2025
And Signed On Behalf Of The Board By:

Name: Waldemar Gilmajster
Status: Director

The notes form part of these financial statements

GILMAR AND SON LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

GILMAR AND SON LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No