GILL & COMPANY FASHIONS LIMITED

Registered number: 03397766

	2025	2024
	£	£
Fixed assets	1,620	2,159

Current assets	614,190	553,756
Creditors: Amounts Falling Due Within One Year	(557,165 )	(555,964 )

NET CURRENT ASSETS (LIABILITIES)	57,025	(2,208 )

TOTAL ASSETS LESS CURRENT LIABILITIES	58,645	(49 )

NET ASSETS/(LIABILITIES)	58,645	(49 )

CAPITAL AND RESERVES	58,645	(49 )

Notes

1. General Information

GILL & COMPANY FASHIONS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 03397766 . The registered office is 70 Downage, Hendon, London, NW4 1HP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2025
	£	£	£	£	£
Tarnjit Gill	(464,935 )	-	-	-	(464,935 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Tarnjit Gill

Director

25/06/2026