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
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
GIL SERVICES LTD
Statement of financial position
as at 30 April 2026
Tangible assets
23,401
36,138
Cash at bank and in hand
31,340
13,620
Creditors: amounts falling due within one year
(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
(22,249)
(35,230)
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
GIL SERVICES LTD
Notes to the Accounts
for the year ended 30 April 2026
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.
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 : 20% straight line
4
Tangible fixed assets
Motor vehicles
Charge for the year
12,737
Amounts falling due within one year
Trade debtors
30,448
19,794
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
Taxes and social security
19,433
6,326
Proposed dividends
(41,044)
-
Other creditors
14,554
28,624
Loans from directors
-
191
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
22,249
-
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).