Registration number:
Gillerson Trading Limited
for the Year Ended 30 November 2025
Gillerson Trading Limited
Contents
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Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Gillerson Trading Limited
Company Information
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Directors |
Mr James Gillings Mrs Josephine Clarke Gillings |
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Registered office |
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Gillerson Trading Limited
(Registration number: 08276879)
Balance Sheet as at 30 November 2025
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2024 |
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Fixed assets |
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Intangible assets |
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Tangible assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Retained earnings |
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Shareholders' funds |
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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:
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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
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Gillerson Trading Limited
Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Gillerson Trading Limited
Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025 (continued)
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Intangible assets |
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Goodwill |
Internally generated software development costs |
Total |
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Cost or valuation |
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At 1 December 2024 |
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Additions acquired separately |
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At 30 November 2025 |
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Amortisation |
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At 1 December 2024 |
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Amortisation charge |
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At 30 November 2025 |
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Carrying amount |
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At 30 November 2025 |
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At 30 November 2024 |
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Gillerson Trading Limited
Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025 (continued)
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Tangible assets |
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Furniture, fittings and equipment |
Motor vehicles |
Total |
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Cost or valuation |
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At 1 December 2024 |
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Disposals |
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At 30 November 2025 |
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Depreciation |
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At 1 December 2024 |
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Charge for the year |
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Eliminated on disposal |
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At 30 November 2025 |
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Carrying amount |
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At 30 November 2025 |
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At 30 November 2024 |
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Debtors |
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Current |
2025 |
2024 |
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Trade debtors |
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Prepayments |
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Other debtors |
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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)
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Creditors (continued) |
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Note |
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2024 |
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Due within one year |
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Loans and borrowings |
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Trade creditors |
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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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Creditors: amounts falling due after more than one year
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Note |
2025 |
2024 |
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Due after one year |
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Loans and borrowings |
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