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Company Registration No. 13358752 (England and Wales)
GIL SERVICES LTD Unaudited accounts for the year ended 30 April 2026
GIL SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GIL SERVICES LTD Company Information for the year ended 30 April 2026
Directors
Gabriel Alexandru MITITELU Ionut Tiberiu MITITELU
Company Number
13358752 (England and Wales)
Registered Office
Unit 07a Cable Depot Workshops Former Submarine Cable Depo Warspite Road London SE18 5NX United Kingdom
Accountants
Lexarox Ltd Unit 128 203-213 Mare Street London LONDON E8 3JS
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GIL SERVICES LTD Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
23,401
36,138
Current assets
Debtors
5
30,448
54,659
Cash at bank and in hand
31,340
13,620
61,788
68,279
Creditors: amounts falling due within one year
6
(6,306)
(37,668)
Net current assets
55,482
30,611
Total assets less current liabilities
78,883
66,749
Creditors: amounts falling due after more than one year
7
(22,249)
(35,230)
Net assets
56,634
31,519
Capital and reserves
Called up share capital
3
3
Profit and loss account
56,631
31,516
Shareholders' funds
56,634
31,519
For the year ending 30 April 2026 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 2 June 2026 and were signed on its behalf by
Gabriel Alexandru MITITELU Director Company Registration No. 13358752
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GIL SERVICES LTD Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
GIL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13358752. The registered office is Unit 07a Cable Depot Workshops, Former Submarine Cable Depo, Warspite Road, London, SE18 5NX, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation : 20% straight line
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 May 2025
54,049
At 30 April 2026
54,049
Depreciation
At 1 May 2025
17,911
Charge for the year
12,737
At 30 April 2026
30,648
Net book value
At 30 April 2026
23,401
At 30 April 2025
36,138
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
30,448
19,794
Other debtors
-
34,865
30,448
54,659
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GIL SERVICES LTD Notes to the Accounts for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
6,770
4,271
VAT
(3,407)
(1,744)
Taxes and social security
19,433
6,326
Proposed dividends
(41,044)
-
Other creditors
14,554
28,624
Loans from directors
-
191
Accruals
10,000
-
6,306
37,668
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
-
35,230
Obligations under finance leases and hire purchase contracts
22,249
-
22,249
35,230
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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