Registered number
08944252
James Gillies Consultancy Limited
Filleted Accounts
30 September 2025

James Gillies Consultancy Limited
Registered number: | 08944252
Balance Sheet
as at 30 September 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 620 |  |  | 775
Current assets |  |  | 52,362 |  |  | 56,330
Creditors: amounts falling due within one year |  |  | (25,520) |  |  | (25,484)
Net current assets |  |  |  | 26,842 |  |  | 30,846
Total assets less current liabilities |  |  |  | 27,462 |  |  | 31,621
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | (1,376)
Net assets |  |  |  | 27,462 |  |  | 30,245
Capital and reserves |  |  |  | 27,462 |  |  | 30,245
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 3 Minster Road, Brize Norton, Oxon, OX18 3ND.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
James Gillies
Director
Approved by the board on 17 June 2026

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