F Gilroy Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 4772157

F Gilroy Limited

Filleted Unaudited Financial Statements

31 March 2026

F Gilroy Limited

Statement of Financial Position

31 March 2026

	2026		2025
	£	£	£
Fixed assets		–	8,484
		----	-------

Current assets	4,316		21,284
Prepayments and accrued income	–		757
	-------		--------
		4,316	22,041

Creditors: amounts falling due within one year	29	3,634
	-------	--------
Net current assets	4,287	18,407
	-------	--------
Total assets less current liabilities	4,287	26,891

Accruals and deferred income	930	975
	-------	--------
	3,357	25,916
	-------	--------

Capital and reserves	3,357	25,916
	-------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

2. Director's advances, credits and guarantees

As at 31 March 2026 the company owed Mr F Gilroy £29 (2025 £251).

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.

Director's responsibilities:

- 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 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 10 August 2026 , and are signed on behalf of the board by:

Mr F Gilroy
Director

Company registration number: 4772157

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Hertford Fold, Leeds, LS15 9ET.