1 September 2024 false No description of principal activity Taxfiler 2024.6 10905417business:PrivateLimitedCompanyLtd2024-09-012025-08-31 109054172024-08-31 109054172024-09-012025-08-31 10905417business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 10905417business:FilletedAccounts2024-09-012025-08-31 109054172025-08-31 10905417business:Director12024-09-012025-08-31 10905417business:RegisteredOffice2024-09-012025-08-31 109054172024-08-31 10905417core:WithinOneYear2025-08-31 10905417core:WithinOneYear2024-08-31 10905417core:AfterOneYear2025-08-31 10905417core:AfterOneYear2024-08-31 10905417core:SharePremiumcore:PreviouslyStatedAmount2025-08-31 10905417core:SharePremiumcore:PreviouslyStatedAmount2024-08-31 10905417core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 10905417core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 10905417core:PreviouslyStatedAmount2025-08-31 10905417core:PreviouslyStatedAmount2024-08-31 10905417business:SmallEntities2024-09-012025-08-31 10905417countries:EnglandWales2024-09-012025-08-31 109054172023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10905417 (England and Wales)
Gill & Nephew Investments Limited Unaudited accounts for the year ended 31 August 2025
Gill & Nephew Investments Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gill & Nephew Investments Limited Company Information for the year ended 31 August 2025
Director
Guravtar Gill
Company Number
10905417 (England and Wales)
Registered Office
369 LADY MARGARET ROAD SOUTHALL UB1 2QA UNITED KINGDOM
Accountants
Premium Accountants Ltd 30 Connaught Avenue Hounslow London TW4 5BW
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Gill & Nephew Investments Limited Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
324,280 
324,280 
Current assets
Cash at bank and in hand
10,110 
14,864 
Creditors: amounts falling due within one year
5
(2,373)
- 
Net current assets
7,737 
14,864 
Total assets less current liabilities
332,017 
339,144 
Creditors: amounts falling due after more than one year
6
(311,183)
(335,445)
Net assets
20,834 
3,699 
Capital and reserves
Share premium
1 
1 
Profit and loss account
20,833 
3,698 
Shareholders' funds
20,834 
3,699 
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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 May 2026 and were signed on its behalf by
Guravtar Gill Director Company Registration No. 10905417
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Gill & Nephew Investments Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Gill & Nephew Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 10905417. The registered office is 369 LADY MARGARET ROAD, SOUTHALL, UB1 2QA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025 
£ 
Fair value at 1 September 2024
324,280 
At 31 August 2025
324,280 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2,373 
- 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
311,183 
335,445 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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