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Registration number: 11021041

Gill Industries Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

Gill Industries Ltd

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Gill Industries Ltd

Company Information

Directors | Davinder Singh Gill Paramjit Kaur Gill

Registered office | 34 Great Hill Crescent Maidenhead SL6 4RF

Accountants | R.A ACOUNTING CONSULTANCY LIMITED The Oaks Altwood Road Maidenhead Berkshire SL6 4PZ

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Gill Industries Ltd
for the Year Ended 31 October 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Gill Industries Ltd for the year ended 31 October 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Accounting Technicians, we are subject to its ethical and other professional requirements which are detailed at www.aat.org.uk/about-aat/professional-ethics.

This report is made solely to the Board of Directors of Gill Industries Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Gill Industries Ltd and state those matters that we have agreed to state to the Board of Directors of Gill Industries Ltd, as a body, in this report. . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gill Industries Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Gill Industries Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Gill Industries Ltd. You consider that Gill Industries Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Gill Industries Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
R.A ACOUNTING CONSULTANCY LIMITED
The Oaks
Altwood Road
Maidenhead
Berkshire
SL6 4PZ

15 July 2026

Gill Industries Ltd

(Registration number: 11021041)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | 420,000 | 420,000
Current assets | 638 | 3,132
Creditors: Amounts falling due within one year | (192,163) | (191,530)
Net current liabilities | (191,525) | (188,398)
Total assets less current liabilities | 228,475 | 231,602
Creditors: Amounts falling due after more than one year | (315,000) | (315,000)
| (86,525) | (83,398)
Capital and reserves | (86,525) | (83,398)

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
34 Great Hill Crescent
Maidenhead
SL6 4RF

These financial statements were authorised for issue by the Board on 16 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 1).

For the financial 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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Gill Industries Ltd

(Registration number: 11021041)
Balance Sheet as at 31 October 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 July 2026 and signed on its behalf by:

......................................... Davinder Singh Gill Director