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Registration number: 08276879

Gillerson Trading Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 30 November 2025

Gillerson Trading Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 6

Gillerson Trading Limited

Company Information

Directors | Mr James Gillings Mrs Josephine Clarke Gillings

Registered office | Gillerson Furniture Canal Road Industrial Estate Trowbridge Wiltshire BA14 8RL

Gillerson Trading Limited

(Registration number: 08276879)
Balance Sheet as at 30 November 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Intangible assets | 2 | 53,275 | 73,825
Tangible assets | 3 | 83 | 5,292
|  | 53,358 | 79,117
Current assets |  |  |
Debtors | 4 | 95,352 | 124,534
Cash at bank and in hand |  | 15,640 | 74,992
|  | 110,992 | 199,526
Creditors: Amounts falling due within one year | 5 | (99,857) | (109,525)
Net current assets |  | 11,135 | 90,001
Total assets less current liabilities |  | 64,493 | 169,118
Creditors: Amounts falling due after more than one year | 5 | - | (1,949)
Net assets |  | 64,493 | 167,169
Capital and reserves |  |  |
Called up share capital |  | 1,000 | 1,000
Retained earnings |  | 63,493 | 166,169
Shareholders' funds |  | 64,493 | 167,169

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 24 April 2026 and signed on its behalf by:

......................................... Mr James Gillings Director

Gillerson Trading Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

1 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 18 (2024 - 18).

Gillerson Trading Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025 (continued)

2 | Intangible assets

| Goodwill £ | Internally generated software development costs £ | Total £
Cost or valuation
At 1 December 2024 | 160,000 | 29,509 | 189,509
Additions acquired separately | - | 1,703 | 1,703
At 30 November 2025 | 160,000 | 31,212 | 191,212
Amortisation
At 1 December 2024 | 96,000 | 19,684 | 115,684
Amortisation charge | 16,000 | 6,253 | 22,253
At 30 November 2025 | 112,000 | 25,937 | 137,937
Carrying amount
At 30 November 2025 | 48,000 | 5,275 | 53,275
At 30 November 2024 | 64,000 | 9,825 | 73,825

Gillerson Trading Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025 (continued)

3 | Tangible assets

| Furniture, fittings and equipment £ | Motor vehicles £ | Total £
Cost or valuation
At 1 December 2024 | 7,204 | 22,000 | 29,204
Disposals | - | (8,000) | (8,000)
At 30 November 2025 | 7,204 | 14,000 | 21,204
Depreciation
At 1 December 2024 | 6,662 | 17,250 | 23,912
Charge for the year | 459 | 2,500 | 2,959
Eliminated on disposal | - | (5,750) | (5,750)
At 30 November 2025 | 7,121 | 14,000 | 21,121
Carrying amount
At 30 November 2025 | 83 | - | 83
At 30 November 2024 | 542 | 4,750 | 5,292

4 | Debtors

Current | 2025 £ | 2024 £
Trade debtors | 83,895 | 118,316
Prepayments | 3,610 | 6,168
Other debtors | 7,847 | 50
| 95,352 | 124,534

5 | Creditors

Creditors: amounts falling due within one year

Gillerson Trading Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025 (continued)

5 | Creditors (continued)

| Note | 2025 £ | 2024 £
Due within one year |  |  |
Loans and borrowings |  | 15,988 | -
Trade creditors |  | 44,132 | 47,329
Taxation and social security |  | 34,663 | 57,987
Accruals and deferred income |  | 3,386 | 3,265
Other creditors |  | 1,688 | 944
|  | 99,857 | 109,525

Creditors: amounts falling due after more than one year

| Note | 2025 £ | 2024 £
Due after one year |  |  |
Loans and borrowings |  | - | 1,949