Gillercomb IT Services Limited

Registered number: 09885392

	2025	2024
	£	£
Fixed assets	1,729	2,474

Current assets	84,203	48,678
Prepayments and accrued income	-	6,581
Creditors: Amounts Falling Due Within One Year	(13,830 )	(12,620 )

NET CURRENT ASSETS	70,373	42,639

TOTAL ASSETS LESS CURRENT LIABILITIES	72,102	45,113

Accruals and deferred income	(995 )	(841 )

NET ASSETS	71,107	44,272

CAPITAL AND RESERVES	71,107	44,272

Notes

1. General Information

Gillercomb IT Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09885392 . The registered office is 23 Rectory Road, West Bridgford, Nottingham, NG2 6BE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 2)

For the 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.

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 Gary Urwin

Director

23rd August 2026