GILLBROS LIMITED

Registered number: 06759682

	2025	2024
	£	£
Fixed assets	11,707	13,203

Current assets	18,974	25,144
Creditors: Amounts Falling Due Within One Year	(10,645 )	(27,315 )

NET CURRENT ASSETS (LIABILITIES)	8,329	(2,171 )

TOTAL ASSETS LESS CURRENT LIABILITIES	20,036	11,032

Creditors: Amounts Falling Due After More Than One Year	(4,000 )	(10,160 )
Accruals and deferred income	(797 )	-

NET ASSETS	15,239	872

CAPITAL AND RESERVES	15,239	872

Notes

1. General Information

GILLBROS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 06759682 . The registered office is 48 Old Farm Lane, Longford, Coventry, CV6 6HN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the 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.

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

Mr Hardev Gill

Director

30/07/2026