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Registered Number 12760865

GILLHAMS TRUST CORPORATION LIMITED

Dormant Accounts

31 July 2025

## GILLHAMS TRUST CORPORATION LIMITED Registered Number 12760865

## Balance Sheet as at 31 July 2025

|  | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 150000 | 150000
Current assets
Cash at bank and in hand |  | 100000 | 100000
Net assets |  | 250000 | 250000
Issued share capital
250000 Ordinary Shares of £ 1 each |  | 250000 | 250000
Total Shareholder funds |  | 250000 | 250000

### STATEMENTS

1. For the year ending 31 July 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
2. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
3. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
4. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 March 2026

And signed on their behalf by:
Christodoulos Poxamatis, Director
Lisa Cornish, Director