Company Registration No. 13591063 (England and Wales)
Gillamfireinstalls Ltd
Unaudited accounts
for the year ended 31 August 2025
Gillamfireinstalls Ltd
Unaudited accounts
Contents
Gillamfireinstalls Ltd
Company Information
for the year ended 31 August 2025
Directors
Billy Gillam
Billy Gillam
Company Number
13591063 (England and Wales)
Registered Office
9 Ansell Avenue
Chatham
ME4 5UB
Accountants
SGS Accountants Limited
6-8 Revenge Road
Chatham
Kent
ME5 8UD
Gillamfireinstalls Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
18,915
21,280
Cash at bank and in hand
16,606
14,253
Creditors: amounts falling due within one year
(18,696)
(10,066)
Net current assets
7,212
16,755
Total assets less current liabilities
26,127
38,035
Creditors: amounts falling due after more than one year
(23,078)
(23,990)
Called up share capital
1
1
Profit and loss account
3,048
14,044
Shareholders' funds
3,049
14,045
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 directors acknowledge their 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 of Directors and authorised for issue on 29 May 2026 and were signed on its behalf by
Billy Gillam
Director
Company Registration No. 13591063
Gillamfireinstalls Ltd
Notes to the Accounts
for the year ended 31 August 2025
Gillamfireinstalls Ltd is a private company, limited by shares, registered in England and Wales, registration number 13591063. The registered office is 9 Ansell Avenue, Chatham, ME4 5UB.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
9 Year Useful Life
4
Tangible fixed assets
Plant & machinery
At 1 September 2024
23,941
Amounts falling due within one year
Other debtors
9,302
11,380
Gillamfireinstalls Ltd
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
20,016
14,807
Loans from directors
(9,607)
(5,491)
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
11,788
23,990
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).