IRIS Accounts Production v25.4.0.155 15714438 Board of Directors 11.5.24 31.5.25 31.5.25 0 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 15714438 2024-05-10 15714438 2025-05-31 15714438 2024-05-11 2025-05-31 15714438 2024-05-10 15714438 ns15:EnglandWales 2024-05-11 2025-05-31 15714438 ns14:PoundSterling 2024-05-11 2025-05-31 15714438 ns10:Director1 2024-05-11 2025-05-31 15714438 ns10:PrivateLimitedCompanyLtd 2024-05-11 2025-05-31 15714438 ns10:SmallEntities 2024-05-11 2025-05-31 15714438 ns10:AuditExempt-NoAccountantsReport 2024-05-11 2025-05-31 15714438 ns10:SmallCompaniesRegimeForDirectorsReport 2024-05-11 2025-05-31 15714438 ns10:SmallCompaniesRegimeForAccounts 2024-05-11 2025-05-31 15714438 ns10:FullAccounts 2024-05-11 2025-05-31 15714438 ns10:Director2 2024-05-11 2025-05-31 15714438 ns10:RegisteredOffice 2024-05-11 2025-05-31 15714438 ns5:CurrentFinancialInstruments 2025-05-31 15714438 ns5:ShareCapital 2025-05-31 15714438 ns5:RetainedEarningsAccumulatedLosses 2025-05-31 15714438 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-05-31

REGISTERED NUMBER: 15714438 (England and Wales)

Gillie Hand Painted Kitchens Ltd

Unaudited Financial Statements

for the period

11th May 2024 to 31st May 2025

| Gillie Hand Painted Kitchens Ltd (Registered number: 15714438) |

Contents of the Financial Statements

for the period 11th May 2024 to 31st May 2025

| Page |

| Company information | 1 |

| Balance sheet | 2 |

| Notes to the financial statements | 3 |  | to |  | 4

| Gillie Hand Painted Kitchens Ltd |

Company Information

for the period 11th May 2024 to 31st May 2025

| Directors: | D W Gillie

| J D Gillie

| Registered office: | Halidon House

| 17D Windmill Way West

| Ramparts Business Park

| Berwick Upon Tweed

| Northumberland

| TD15 1TB

| Registered number: | 15714438 (England and Wales)

| Accountants: | Rennie Welch LLP

| Academy House

| Shedden Park Road

| Kelso

| Roxburghshire

| TD5 7AL

| Gillie Hand Painted Kitchens Ltd (Registered number: 15714438) |

Balance Sheet

31st May 2025

| Notes | £ |

| Current assets

| Debtors | 4 | 3,462 |  |

| Cash at bank | 7,269 |  |

10,731 |  |

| Creditors

| Amounts falling due within one year | 5 | 2,020 |  |

| Net current assets | 8,711 |  |

| Total assets less current liabilities | 8,711 |  |

| Capital and reserves

| Called up share capital | 100 |  |

| Retained earnings | 8,611 |  |

8,711 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st May 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st May 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11th February 2026 and were signed on its behalf by:

D W Gillie - Director

| Gillie Hand Painted Kitchens Ltd (Registered number: 15714438) |

Notes to the Financial Statements

for the period 11th May 2024 to 31st May 2025

1. | Statutory information

| Gillie Hand Painted Kitchens Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | Accounting policies

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Turnover arising from the sale of goods is recognised when the significant risks and rewards of ownership have passed to the buyer. Turnover arising from the provision of services is recognised as contract activity progresses and the right to consideration is earned. Unbilled turnover is included in debtors as amounts recoverable on contracts.

| Financial instruments

| The following assets and liabilities are classified as financial instruments - other debtors and directors' loans.

| Directors' loans (being repayable on demand), and other debtors are measured at the undiscounted amount of the cash or other consideration expected to be paid or received.

| Taxation

| Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Provisions

| Provisions are set up only where it is probable that a present obligation exists as a result of an event prior to the balance sheet date and that a payment will be required in settlement that can be estimated reliably. Where material, provisions are calculated on a discounted basis.

| Going concern

| The directors have considered the company's financial position for a period of 12 months from the date of signing these financial statements and have reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, they continue to adopt the going concern basis in preparing these financial statements.

3. | Employees and directors

| The average number of employees during the period was NIL.

4. | Debtors: amounts falling due within one year |

£ |

| Other debtors | 3,462 |  |

| Gillie Hand Painted Kitchens Ltd (Registered number: 15714438) |

Notes to the Financial Statements - continued

for the period 11th May 2024 to 31st May 2025

5. | Creditors: amounts falling due within one year |

£ |

| Taxation and social security | 2,020 |  |