18 July 2024 false No description of principal activity Taxfiler 2024.6 15847191 business:PrivateLimitedCompanyLtd 2024-07-18 2025-07-31 15847191 2024-07-17 15847191 2024-07-18 2025-07-31 15847191 business:AuditExemptWithAccountantsReport 2024-07-18 2025-07-31 15847191 business:AbridgedAccounts 2024-07-18 2025-07-31 15847191 2025-07-31 15847191 business:Director1 2024-07-18 2025-07-31 15847191 business:RegisteredOffice 2024-07-18 2025-07-31 15847191 core:WithinOneYear 2025-07-31 15847191 core:AfterOneYear 2025-07-31 15847191 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 15847191 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15847191 core:PreviouslyStatedAmount 2025-07-31 15847191 business:SmallEntities 2024-07-18 2025-07-31 15847191 countries:EnglandWales 2024-07-18 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15847191 (England and Wales)
GIL & SIL PROPERTIES LTD Unaudited accounts for the period from 18 July 2024 to 31 July 2025
GIL & SIL PROPERTIES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
GIL & SIL PROPERTIES LTD Company Information for the period from 18 July 2024 to 31 July 2025
Director
PRAVEEN GILBERT D'SOUZA
Company Number
15847191 (England and Wales)
Registered Office
22 Blundell Road Fulwood Preston PR2 3DR England
Accountants
SJ TAXATION AND ACCOUNTANTS LTD 66 FAIRWAYS FULWOOD PRESTON LANCASHIRE PR2 8FY
- 3 -
GIL & SIL PROPERTIES LTD Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Investment property
113,549
Current assets
Cash at bank and in hand
648
Creditors: amounts falling due within one year
(12,591)
Net current liabilities
(11,943)
Total assets less current liabilities
101,606
Creditors: amounts falling due after more than one year
(113,549)
Net liabilities
(11,943)
Capital and reserves
Called up share capital
2
Profit and loss account
(11,945)
Shareholders' funds
(11,943)
For the period ending 31 July 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 15 April 2026 and were signed on its behalf by
PRAVEEN GILBERT D'SOUZA Director Company Registration No. 15847191
- 4 -
GIL & SIL PROPERTIES LTD Notes to the Accounts for the period from 18 July 2024 to 31 July 2025
1
Statutory information
GIL & SIL PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 15847191. The registered office is 22 Blundell Road, Fulwood, Preston, PR2 3DR, 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 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.
Investment property
Investment property, held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. Changes in fair value are recognised in profit/loss.
4
Average number of employees
During the period the average number of employees was 0.
- 5 -