Company registration number 14227331 (England and Wales)
GEORGE GILL SPORTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
GEORGE GILL SPORTS LIMITED
COMPANY INFORMATION
Directors
Mr M Gill
Mr G Gill
Company number
14227331
Registered office
Manor House
The Green
Wetherby
West Yorkshire
LS23 7AB
Accountants
Xeinadin
4 Wharfe Mews
Cliffe Terrace
Wetherby
West Yorkshire
LS22 6LX
GEORGE GILL SPORTS LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3 - 4
GEORGE GILL SPORTS LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF GEORGE GILL SPORTS LIMITED FOR THE YEAR ENDED 31 OCTOBER 2025
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of George Gill Sports Limited for the year ended 31 October 2025, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of George Gill Sports Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of George Gill Sports Limited and state those matters that we have agreed to state to the board of directors of George Gill Sports Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than George Gill Sports Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that George Gill Sports Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that George Gill Sports Limited 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 financial statements of George Gill Sports Limited. 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 financial statements.

Xeinadin
4 Wharfe Mews
Cliffe Terrace
Wetherby
West Yorkshire
LS22 6LX
17 April 2026
GEORGE GILL SPORTS LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 OCTOBER 2025
- 2 -
2025
2024
£
£
Turnover
8,057
12,014
Staff costs
(70,015)
(43,081)
Other charges
(44,050)
(58,518)
Loss
(106,008)
(89,585)
GEORGE GILL SPORTS LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 3 -
2025
2024
£
£
£
£
Fixed assets
64,999
-
0
Current assets
3,427
21,203
Prepayments and accrued income
10,278
13,802
Creditors: amounts falling due within one year
(300,486)
(150,487)
Net current liabilities
(286,781)
(115,482)
Total assets less current liabilities
(221,782)
(115,482)
Accruals and deferred income
(2,316)
(2,608)
Net liabilities
(224,098)
(118,090)
Capital and reserves
(224,098)
(118,090)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
2
2

George Gill Sports Limited is a private company limited by shares incorporated in England and Wales. The registered office is Manor House, The Green, Wetherby, West Yorkshire, LS23 7AB.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

GEORGE GILL SPORTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
- 4 -
The financial statements were approved by the board of directors and authorised for issue on 17 April 2026 and are signed on its behalf by:
Mr M Gill
Director
Company registration number 14227331 (England and Wales)
GEORGE GILL SPORTS LIMITED
MANAGEMENT INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2025
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