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Company Registration No. 10950199 (England and Wales)
GILL WING COOK SHOP LIMITED Unaudited accounts for the year ended 30 September 2025
GILL WING COOK SHOP LIMITED Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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GILL WING COOK SHOP LIMITED Company Information for the year ended 30 September 2025
Director
James Francis Elsdale
Company Number
10950199 (England and Wales)
Registered Office
194/195 UPPER STREET LONDON N1 1RQ ENGLAND
Accountants
Genius Accountancy Ltd 27 Old Gloucester Street London WC1N 3AX
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GILL WING COOK SHOP LIMITED Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Current assets
38,149
50,923
Creditors: amounts falling due within one year
(43,325)
(55,325)
Net current liabilities
(5,176)
(4,402)
Total assets less current liabilities
(5,176)
(4,402)
Creditors: amounts falling due after more than one year
(59,454)
(59,454)
Net liabilities
(64,630)
(63,856)
Capital and reserves
(64,630)
(63,856)
NOTES TO THE ACCOUNTS
1 Statutory information
GILL WING COOK SHOP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10950199. The registered office is 194/195 UPPER STREET, LONDON, N1 1RQ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 June 2026
James Francis Elsdale Director Company Registration No. 10950199
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