GILMOREHILL LIMITED

Company Registration Number:
SC219366 (Scotland)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

GILMOREHILL LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

GILMOREHILL LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: 17
Turnlaw Farm
Cambuslang
Glasgow
GB-SCT
G72 8YU
Company Registration Number: SC219366 (Scotland)

GILMOREHILL LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 13,609 19,730
Current assets: 22,307 53,985
Creditors: amounts falling due within one year: ( 80,673 ) ( 55,520 )
Net current assets (liabilities): ( 58,366 ) ( 1,535 )
Total assets less current liabilities: ( 44,757 ) 18,195
Creditors: amounts falling due after more than one year: ( 1,104 ) ( 6,012 )
Total net assets (liabilities): ( 45,861 ) 12,183
Capital and reserves: ( 45,861 ) 12,183

GILMOREHILL LIMITED

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 24 December 2025
And Signed On Behalf Of The Board By:

Name: J S G McGhee
Status: Director

The notes form part of these financial statements

GILMOREHILL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

GILMOREHILL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No