Registration number: 08667310

Gilmore Associates Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Gilmore Associates Limited

Company Information

Directors

Mrs Lisa Helen Gilmore Mr Jonathan Mark Robert Gilmore

Registered office

Schumach House 64 Church Street Southwell Nottingham Nottinghamshire NG25 0HG

Accountants

Atkinson Evans Limited Chartered Certified AccountantsThe Old Drill Hall 10 Arnot Hill Road Arnold Nottingham Nottinghamshire NG5 6LJ

Gilmore Associates Limited

(Registration number: 08667310)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	1,635	1,705
Current assets	120,589	67,750
Creditors: Amounts falling due within one year	(118,909)	(63,854)
Net current assets	1,680	3,896
Total assets less current liabilities	3,315	5,601
Creditors: Amounts falling due after more than one year	(3,000)	(5,500)
	315	101
Capital and reserves	315	101

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Schumach House
64 Church Street
Southwell
Nottingham
Nottinghamshire
NG25 0HG

These financial statements were authorised for issue by the Board on 27 April 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 3).

3	Related party transactions

Transactions with directors

2025	At 1 September 2024 £	Advances to director £	Repayments by director £	At 31 August 2025 £
Loan	49,135	62,474	(49,135)	62,474

Gilmore Associates Limited

(Registration number: 08667310)
Balance Sheet as at 31 August 2025

2024	At 1 September 2023 £	Advances to director £	Repayments by director £	At 31 August 2024 £
Loan	46,000	49,135	(46,000)	49,135

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 April 2026 and signed on its behalf by:
 

......................................... Mr Jonathan Mark Robert Gilmore Director