1 August 2024 false No description of principal activity Taxfiler 2024.6 12095897business:PrivateLimitedCompanyLtd2024-08-012025-07-31 120958972024-07-31 120958972024-08-012025-07-31 12095897business:AuditExemptWithAccountantsReport2024-08-012025-07-31 12095897business:FilletedAccounts2024-08-012025-07-31 120958972025-07-31 12095897business:Director12024-08-012025-07-31 12095897business:RegisteredOffice2024-08-012025-07-31 120958972024-07-31 12095897core:WithinOneYear2025-07-31 12095897core:WithinOneYear2024-07-31 12095897core:AfterOneYear2025-07-31 12095897core:AfterOneYear2024-07-31 12095897countries:EnglandWales2024-08-012025-07-31 120958972023-08-012024-07-31 12095897business:Micro-entities2024-08-012025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12095897 (England and Wales)
A&A GILL ESTATES LIMITS LIMITED Unaudited accounts for the year ended 31 July 2025
A&A GILL ESTATES LIMITS LIMITED Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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A&A GILL ESTATES LIMITS LIMITED Company Information for the year ended 31 July 2025
Director
Mrs Sandeep Kaur Gill
Company Number
12095897 (England and Wales)
Registered Office
39 BURNETTS ROAD WINDSOR SL4 5PL ENGLAND
Accountants
Henderson Royce Accountants Ltd Suite 202 Oceanair House, 750-760 High Road Leytonstone LONDON E11 3AW
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A&A GILL ESTATES LIMITS LIMITED Statement of Financial Position as at 31 July 2025
2025 
2024 
£ 
£ 
Fixed assets
607,861 
607,861 
Current assets
1,129 
1,690 
Creditors: amounts falling due within one year
(638,972)
(616,656)
Net current liabilities
(637,843)
(614,966)
Total assets less current liabilities
(29,982)
(7,105)
Creditors: amounts falling due after more than one year
(63,600)
(31,900)
Accruals and deferred income
(4,760)
(3,360)
Net liabilities
(98,342)
(42,365)
Capital and reserves
(98,342)
(42,365)
NOTES TO THE ACCOUNTS
1 Statutory information
A&A GILL ESTATES LIMITS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12095897. The registered office is 39 BURNETTS ROAD, WINDSOR, SL4 5PL, ENGLAND.
2 Director's advances, credit and guarantees
At the balance sheet date the company owes £184,175 to the director which is interest free loan to the company
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 April 2026
Mrs Sandeep Kaur Gill Director Company Registration No. 12095897
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