Company registration number 07614318 (England and Wales)
GILLIAN LEVETT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
GILLIAN LEVETT LIMITED
BALANCE SHEET
AS AT 31 JULY 2025
31 July 2025
- 1 -
2025
2024
£
£
Fixed assets
4,661
797
Current assets
308,732
29,658
Prepayments and accrued income
477
611
Creditors: amounts falling due within one year
(79,331)
(9,686)
Net current assets
229,878
20,583
Total assets less current liabilities
234,539
21,380
Creditors: amounts falling due after more than one year
(3,515)
Net assets
234,539
17,865
Capital and reserves
234,539
17,865
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included in other debtors at the year end is an amount of £5,496 (2024: £10,365) due by the director, G Levett. Interest of £53 (2024: £93) was charged on the overdrawn balance during the year.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
Gillian Levett Limited is a private company limited by shares incorporated in England and Wales. The registered office is 166 College Road, Harrow, Middlesex, HA1 1RA.
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
GILLIAN LEVETT LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2025
31 July 2025
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 23 July 2026
Ms G Levett
Director
Company registration number 07614318 (England and Wales)