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Company Registration No. 14879269 (England and Wales)
GIL CG Services Ltd Unaudited accounts for the year ended 31 May 2025
GIL CG Services Ltd Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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GIL CG Services Ltd Company Information for the year ended 31 May 2025
Directors
Mr C Gilbraith Mrs C Gilbraith
Company Number
14879269 (England and Wales)
Registered Office
Business Central 2 Union Square Darlington Co Durham DL1 1GL United Kingdom
Accountants
Lyons Watson Accountants Business Central 2 Union Square Darlington DL1 1GL
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GIL CG Services Ltd Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Fixed assets
42,168
834
Current assets
43,696
58,354
Creditors: amounts falling due within one year
(22,799)
(39,962)
Net current assets
20,897
18,392
Total assets less current liabilities
63,065
19,226
Creditors: amounts falling due after more than one year
(27,528)
-
Accruals and deferred income
(1,182)
(1,140)
Net assets
34,355
18,086
Capital and reserves
34,355
18,086
NOTES TO THE ACCOUNTS
1 Statutory information
GIL CG Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14879269. The registered office is Business Central, 2 Union Square, Darlington, Co Durham, DL1 1GL, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2024: 0).
For the year ending 31 May 2025 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 January 2026
Mr C Gilbraith Director Company Registration No. 14879269
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