N GILLIE DECORATING SERVICES LTD

Registered number: 15079795

	2025	2024
	£	£
Fixed assets	35,807	46,585

Current assets	35,761	26,120
Creditors: Amounts Falling Due Within One Year	(14,565 )	(10,929 )

NET CURRENT ASSETS	21,196	15,191

TOTAL ASSETS LESS CURRENT LIABILITIES	57,003	61,776

Creditors: Amounts Falling Due After More Than One Year	(54,766 )	(60,219 )
Accruals and deferred income	(2,101 )	(1,414 )

NET ASSETS	136	143

CAPITAL AND RESERVES	136	143

Notes

1. General Information

N GILLIE DECORATING SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15079795 . The registered office is 3A Station Road, Amersham, Buckinghamshire, HP7 0BQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr N Gillie	18,098	-	-	-	18,098

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr N Gillie

Director

7 May 2026