Company registration number 11578177 (England and Wales)
GILLIAN MCMULLAN BOOKS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
GILLIAN MCMULLAN BOOKS LIMITED
BALANCE SHEET
AS AT
30 JUNE 2025
30 June 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
254,923
254,923
Current assets
1,503
236
Creditors: amounts falling due within one year
(156,284)
(125,648)
Net current liabilities
(154,781)
(125,412)
Total assets less current liabilities
100,142
129,511
Creditors: amounts falling due after more than one year
(55,165)
(74,078)
Net assets
44,977
55,433
Capital and reserves
44,977
55,433
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

Gillian Mcmullan Books Limited is a private company limited by shares incorporated in England and Wales. The registered office is 55 Charlton Court, 75 Brecknock Road, London, United Kingdom, N7 0BU.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

GILLIAN MCMULLAN BOOKS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2025
30 June 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 15 January 2026 and are signed on its behalf by:
Ms G F McMullan
Director
Company registration number 11578177 (England and Wales)
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