Registration number:
Gill Demolition Ltd
for the Year Ended 31 October 2025
Gill Demolition Ltd
Contents
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Company Information |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Gill Demolition Ltd
Company Information
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Director |
Mr Barnaby Charles Gill |
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Registered office |
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Accountants |
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Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Gill Demolition Ltd
for the Year Ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Gill Demolition Ltd for the year ended 31 October 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Gill Demolition Ltd, as a body, in accordance with the terms of our engagement letter dated 20 August 2025. Our work has been undertaken solely to prepare for your approval the accounts of Gill Demolition Ltd and state those matters that we have agreed to state to the Board of Directors of Gill Demolition Ltd, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gill Demolition Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Gill Demolition Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Gill Demolition Ltd. You consider that Gill Demolition Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Gill Demolition Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Burley Hill Business Centre
Burley Hill
Leeds
LS4 2PU
Gill Demolition Ltd
Profit and Loss Account for the Year Ended 31 October 2025
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2025 |
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Turnover |
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Cost of raw materials and consumables |
( |
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Staff costs |
( |
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Depreciation and other amounts written off assets |
( |
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Other charges |
(4,317) |
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Profit before tax |
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Tax on profit |
( |
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Profit for the year |
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Gill Demolition Ltd
(Registration number: 14432973)
Balance Sheet as at 31 October 2025
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2025 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
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Net current assets |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
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Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.
Approved and authorised by the
Director