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Company Registration No. 11309464 (England and Wales)
GILLYGATE STL LIMITED Unaudited accounts for the year ended 30 April 2025
GILLYGATE STL LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GILLYGATE STL LIMITED Company Information for the year ended 30 April 2025
Director
Mrs L. Bailey
Company Number
11309464 (England and Wales)
Registered Office
50 CHURCH STREET FLINT CH6 5AE ENGLAND
Accountants
Accology Limited Bolton Arena Arena Approach Horwich Lancashire BL6 6LB
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GILLYGATE STL LIMITED Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
8,075
9,500
Creditors: amounts falling due within one year
5
(3,486)
-
Net current liabilities
(3,486)
-
Total assets less current liabilities
4,589
9,500
Creditors: amounts falling due after more than one year
6
(36,534)
(36,534)
Net liabilities
(31,945)
(27,034)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(32,045)
(27,134)
Shareholders' funds
(31,945)
(27,034)
For the year ending 30 April 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 her 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 31 December 2025 and were signed on its behalf by
Mrs L. Bailey Director Company Registration No. 11309464
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GILLYGATE STL LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
GILLYGATE STL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11309464. The registered office is 50 CHURCH STREET, FLINT, CH6 5AE, ENGLAND.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% pa reducing balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 May 2024
97,580
At 30 April 2025
97,580
Depreciation
At 1 May 2024
88,080
Charge for the year
1,425
At 30 April 2025
89,505
Net book value
At 30 April 2025
8,075
At 30 April 2024
9,500
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
3,486
-
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GILLYGATE STL LIMITED Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
36,534
36,534
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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