0 01/04/2025 31/03/2026 2026-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2025-04-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 07875483 2025-04-01 2026-03-31 07875483 2026-03-31 07875483 2025-03-31 07875483 2024-04-01 2025-03-31 07875483 2025-03-31 07875483 2024-03-31 07875483 bus:RegisteredOffice 2025-04-01 2026-03-31 07875483 bus:LeadAgentIfApplicable 2025-04-01 2026-03-31 07875483 bus:Director1 2025-04-01 2026-03-31 07875483 bus:Director2 2025-04-01 2026-03-31 07875483 bus:Director3 2025-04-01 2026-03-31 07875483 core:WithinOneYear 2026-03-31 07875483 core:WithinOneYear 2025-03-31 07875483 bus:Micro-entities 2025-04-01 2026-03-31 07875483 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 07875483 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 07875483 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07875483 bus:FullAccounts 2025-04-01 2026-03-31
Company registration number: 07875483
JP & AJ Gill Limited
Unaudited filleted financial statements
31 March 2026
JP & AJ Gill Limited
Contents
Directors and other information
Accountants report
Statement of financial position
JP & AJ Gill Limited
Directors and other information

| Directors | Mr Jonathan Paul Gill
|  | Mrs Amanda Jane Gill
|  | Mr George Gill
| Company number | 07875483
| Registered office | Lowfield Grange
|  | Lowfield Lane
|  | Langthorpe
|  | Boroughbridge
|  | YO51 9BZ
| Business address | Lowfield Grange
|  | Lowfield Lane
|  | Langthorpe
|  | Boroughbridge
|  | YO51 9BZ
| Accountants | The Barker Partnership
|  | 22 Victoria Avenue
|  | Harrogate
|  | HG1 5PR

| Bankers | Barclays Bank
|  | Leicester
|  | LE87 2BB

JP & AJ Gill Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of JP & AJ Gill Limited
Year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of JP & AJ Gill Limited for the year ended 31 March 2026 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of JP & AJ Gill Limited, as a body, in accordance with the terms of our engagement letter dated 14 May 2026. Our work has been undertaken solely to prepare for your approval the financial statements of JP & AJ Gill Limited and state those matters that we have agreed to state to the board of directors of JP & AJ Gill Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JP & AJ Gill Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that JP & AJ Gill Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of JP & AJ Gill Limited. You consider that JP & AJ Gill Limited 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 financial statements of JP & AJ Gill Limited. 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 financial statements.
The Barker Partnership
Charted Accountants
22 Victoria Avenue
Harrogate
HG1 5PR
2 July 2026
JP & AJ Gill Limited
Statement of financial position
31 March 2026

|  |  | 2026 |  | 2025 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 2,821 |  | 3,135 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 67,706 |  | 36,727 |  |
Creditors: amounts falling due within one year |  |  | ( 14,772) |  | ( 23,388) |  |
|  |  | _______ |  | _______ |  |
Net current assets |  |  | 52,934 |  | 13,339 |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 55,755 |  | 16,474 |  |
Accruals and deferred income |  |  | ( 660) |  | ( 630) |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 55,095 |  | 15,844 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 55,095 |  | 15,844 |  |
|  |  | _______ |  | _______ |  |

JP & AJ Gill Limited
Year ended 31 March 2026
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 July 2026 , and are signed on behalf of the board by:
Mr Jonathan Paul Gill
Director
Company registration number: 07875483
The company is a private company limited by shares, registered in England and Wales.