27 February 2024 false No description of principal activity Taxfiler 2024.6 15527157 business:PrivateLimitedCompanyLtd 2024-02-27 2025-02-28 15527157 2024-02-26 15527157 2024-02-27 2025-02-28 15527157 business:AuditExempt-NoAccountantsReport 2024-02-27 2025-02-28 15527157 business:FilletedAccounts 2024-02-27 2025-02-28 15527157 2025-02-28 15527157 business:Director1 2024-02-27 2025-02-28 15527157 business:RegisteredOffice 2024-02-27 2025-02-28 15527157 core:WithinOneYear 2025-02-28 15527157 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 15527157 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 15527157 core:PreviouslyStatedAmount 2025-02-28 15527157 business:SmallEntities 2024-02-27 2025-02-28 15527157 countries:EnglandWales 2024-02-27 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15527157 (England and Wales)
Gillings And Stewart Ltd Unaudited accounts for the period from 27 February 2024 to 28 February 2025
Gillings And Stewart Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gillings And Stewart Ltd Company Information for the period from 27 February 2024 to 28 February 2025
Director
Lamahl Marc Kilyo Du Val
Company Number
15527157 (England and Wales)
Registered Office
70 Ormanton Road London SE26 6RG United Kingdom
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Gillings And Stewart Ltd Statement of financial position as at 28 February 2025
2025
Notes
£
Current assets
Cash at bank and in hand
729
Creditors: amounts falling due within one year
4
(3,556)
Net current liabilities
(2,827)
Net liabilities
(2,827)
Capital and reserves
Called up share capital
1
Profit and loss account
(2,828)
Shareholders' funds
(2,827)
For the period ending 28 February 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 January 2026 and were signed on its behalf by
Lamahl Marc Kilyo Du Val Director Company Registration No. 15527157
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Gillings And Stewart Ltd Notes to the Accounts for the period from 27 February 2024 to 28 February 2025
1
Statutory information
Gillings And Stewart Ltd is a private company, limited by shares, registered in England and Wales, registration number 15527157. The registered office is 70 Ormanton Road, London, SE26 6RG, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
£
Taxes and social security
2,836
Accruals
720
3,556
5
Average number of employees
During the period the average number of employees was 0.
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