Company registration number SC017393 (Scotland)
JAMES GILL & SONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
JAMES GILL & SONS LIMITED
BALANCE SHEET
AS AT
31 MAY 2025
31 May 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
270,845
277,299
Current assets
4,936
9,692
Creditors: amounts falling due within one year
(3,314)
(2,986)
Net current assets
1,622
6,706
Total assets less current liabilities
272,467
284,005
Net assets
272,467
284,005
Capital and reserves
272,467
284,005
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year a loan has been granted by the company to its director as follows
|  |  | 2025 |
|  |  | Advances/ |
|  | Balance | (credits) to the | Balance
|  | brought forward | director | outstanding
|  | £ | £ | £
Mrs G Winning |  | 132 | (4) | 128
The loan is unsecured, interest free and is repayable on demand. |

2
Employees

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

2025
2024
Number
Number
Employees
1
1

James Gill & Sons Limited is a private company limited by shares incorporated in Scotland. The registered office is 1 East Craibstone Street, Bon Accord Square, Aberdeen, United Kingdom, AB11 6YQ.

For the year ended 31 May 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.

JAMES GILL & SONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2025
31 May 2025
- 2 -

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', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements. true

The financial statements were approved by the board of directors and authorised for issue on 15 May 2026 and are signed on its behalf by:
Mrs G M Campbell
Director
Company registration number SC017393 (Scotland)
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