1 November 2024 false No description of principal activity Taxfiler 2024.6 12971580 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12971580 2024-10-31 12971580 2024-11-01 2025-10-31 12971580 business:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 12971580 business:FilletedAccounts 2024-11-01 2025-10-31 12971580 2025-10-31 12971580 business:Director1 2024-11-01 2025-10-31 12971580 business:Director2 2024-11-01 2025-10-31 12971580 business:RegisteredOffice 2024-11-01 2025-10-31 12971580 2024-10-31 12971580 core:WithinOneYear 2025-10-31 12971580 core:WithinOneYear 2024-10-31 12971580 countries:EnglandWales 2024-11-01 2025-10-31 12971580 2023-11-01 2024-10-31 12971580 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12971580 (England and Wales)
Gillbanks Chemicals Limited Unaudited accounts for the year ended 31 October 2025
Gillbanks Chemicals Limited Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Gillbanks Chemicals Limited Company Information for the year ended 31 October 2025
Directors
Kuldeep Chauhan Kathryn Guy
Company Number
12971580 (England and Wales)
Registered Office
Unit 3b Pitts Cleave Quarry Pitts Cleave Industrial Estate Tavistock PL19 0NT England
Accountants
Swift Accounting & Bookkeeping Services Ltd Ground Floor The Custom House The Strand Barnstaple Devon EX31 1EU
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Gillbanks Chemicals Limited Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
-
1,082
Current assets
71,556
65,243
Prepayments and accrued income
-
952
Creditors: amounts falling due within one year
(17,889)
(13,344)
Net current assets
53,667
52,851
Total assets less current liabilities
53,667
53,933
Accruals and deferred income
(2,426)
(262)
Net assets
51,241
53,671
Capital and reserves
51,241
53,671
NOTES TO THE ACCOUNTS
1 Statutory information
Gillbanks Chemicals Limited is a private company, limited by shares, registered in England and Wales, registration number 12971580. The registered office is Unit 3b Pitts Cleave Quarry, Pitts Cleave Industrial Estate, Tavistock, PL19 0NT, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 October 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 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 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 10 June 2026
Kathryn Guy Director Company Registration No. 12971580
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