Registered Number 12954966

GILL PROPERTY MAINTENANCE SERVICE LTD

Micro-entity Accounts

31 October 2025

GILL PROPERTY MAINTENANCE SERVICE LTD Registered Number 12954966

Micro-entity Balance Sheet as at 31 October 2025

Notes 2025 2024
£ £
Fixed Assets
8,697
14,495
Current Assets
62,455
76,695
Creditors: amounts falling due within one year
(17,518)
(19,018)
Net current assets (liabilities)
44,937
57,677
Total assets less current liabilities
53,634
72,172
Total net assets (liabilities)
53,634
72,172
Capital and reserves
53,634
72,172
  • For the year ending 31 October 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 31 July 2026

And signed on their behalf by:
Jhon Fredy Gil rosero, Director

GILL PROPERTY MAINTENANCE SERVICE LTD Registered Number 12954966

Notes to the Micro-entity Accounts for the period ended 31 October 2025

1Employees
2025 2024
Average number of employees during the period 0 0