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Registered Number: 14286177
England and Wales
GILL AUTO SERVICES LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

Gill Auto Services Limited Contents Page For the year ended 31 August 2025
Balance sheet | 1
Notes to the financial statements | 2

Gill Auto Services Limited Balance Sheet As at 31 August 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors | 3 | 2,071 |  | 1,755
Cash at bank and in hand |  | 5 |  | 13
|  | 2,076 |  | 1,768
Creditors: amount falling due within one year | 4 | (1,223) |  | (1,134)
Net current assets |  | 853 |  | 634
Total assets less current liabilities |  | 853 |  | 634
Net assets |  | 853 |  | 634
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 753 |  | 534
Shareholders' funds |  | 853 |  | 634
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The financial statements were approved by the director on 17 April 2026 and were signed by:
------------------------------- S S Gill Director
1

Gill Auto Services Limited Notes to the Financial Statements For the year ended 31 August 2025
General Information Gill Auto Services Limited is a private company, limited by shares, registered in England and Wales, registration number 14286177, registration address 103 Hampton Lane, Solihull, West Midlands, B91 2RR. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of services supplied by the company. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other Debtors | 2,071 |  | 1,755
| 2,071 |  | 1,755
4. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Taxation and Social Security | 1,224 |  | 1,134
Other Creditors | (1) |  | 0
| 1,223 |  | 1,134
2