GILL LOGISTICS SERVICES LTD

Company Registration Number:
14092895 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

GILL LOGISTICS SERVICES LTD

Contents of the Financial Statements

for the Period Ended 05 April 2025

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

GILL LOGISTICS SERVICES LTD

Company Information

for the Period Ended 05 April 2025




Registered office: 57
Trinity Street
West Bromwich
England
B70 6LP
Company Registration Number: 14092895 (England and Wales)

GILL LOGISTICS SERVICES LTD

Profit and Loss Account

for the Period Ended 05 April 2025


2025
£

2024
£
Turnover 413,685 384,203
Other Income 198 -
Cost of Materials ( 32,174 ) ( 30,717 )
Staff Costs ( 254,589 ) ( 246,169 )
Other charges ( 68,068 ) ( 39,734 )
Tax on Profit ( 11,266 ) ( 11,898 )
Profit or (Loss) for Period 47,786 55,685

GILL LOGISTICS SERVICES LTD

Balance sheet

As at 05 April 2025


2025
£

2024
£
Fixed Assets: 26,988 4,672
Current assets: 67,776 126,776
Prepayments and accrued income: 50,584
Creditors: amounts falling due within one year: ( 44,165 ) ( 41,904 )
Net current assets (liabilities): 74,195 84,872
Total assets less current liabilities: 101,183 89,544
Total net assets (liabilities): 101,183 89,544
Capital and reserves: 101,183 89,544

GILL LOGISTICS SERVICES LTD

Balance sheet continued

For the year ending 5 April 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 31 December 2025
And Signed On Behalf Of The Board By:

Name: Americk Gill
Status: Director

The notes form part of these financial statements

GILL LOGISTICS SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2025

  • 1. Employee Information

    Average number of employees: 4

GILL LOGISTICS SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2025

  • 2. Off balance sheet disclosure

    No