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Company Registration No. 12186685 (England and Wales)
GILLS EMPIRE OF INVESTMENTS LIMITED Unaudited accounts for the year ended 30 September 2025
GILLS EMPIRE OF INVESTMENTS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GILLS EMPIRE OF INVESTMENTS LIMITED Company Information for the year ended 30 September 2025
Director
Gurlal Singh Gill
Company Number
12186685 (England and Wales)
Registered Office
110 LANGLEY ROAD SLOUGH SL3 7TF United Kingdom
Accountants
CCA Accountants Limited 14 Mulberry Drive Slough SL3 7JU
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GILLS EMPIRE OF INVESTMENTS LIMITED Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
28,255
28,255
Cash at bank and in hand
334
218
28,589
28,473
Creditors: amounts falling due within one year
5
(14,525)
(8,437)
Net current assets
14,064
20,036
Total assets less current liabilities
14,064
20,036
Creditors: amounts falling due after more than one year
6
(21,952)
(26,002)
Net liabilities
(7,888)
(5,966)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(7,988)
(6,066)
Shareholders' funds
(7,888)
(5,966)
For the year ending 30 September 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 2 June 2026 and were signed on its behalf by
Gurlal Singh Gill Director Company Registration No. 12186685
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GILLS EMPIRE OF INVESTMENTS LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
GILLS EMPIRE OF INVESTMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12186685. The registered office is 110 LANGLEY ROAD, SLOUGH, SL3 7TF, 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
Debtors
2025
2024
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
28,255
28,255
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
5,450
5,450
Loans from directors
9,075
2,987
14,525
8,437
No security given for £5,450, a part of the Bounce Back loan, due within a year.
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
21,952
26,002
1. No security given for this part of the remaining Bounce back loan of £21,952 2. Rate of interest is 2.5% (fixed) per annum.
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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