Micro-entity Accounts - GILL AND SON SLOUGH LIMITED

Registered Number 07370952

GILL AND SON SLOUGH LIMITED

Micro-entity Accounts

30 September 2025

GILL AND SON SLOUGH LIMITED Registered Number 07370952

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	3,508	4,681
Current Assets	168,094	195,516
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(21,207)	(17,243)
Net current assets (liabilities)	146,887	178,273
Total assets less current liabilities	150,395	182,954
Creditors: amounts falling due after more than one year	(45,690)	(58,051)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	104,705	124,903
Capital and reserves	104,705	124,903

For the year ending 30 September 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 June 2026

And signed on their behalf by:
Mr P Gill, Director