Registered Number 08929900

GILLY ADCOCK LIMITED

Micro-entity Accounts

30 August 2025

GILLY ADCOCK LIMITED Registered Number 08929900

Micro-entity Balance Sheet as at 30 August 2025

Notes 2025 2024
£ £
Current Assets
36,807
38,790
Creditors: amounts falling due within one year
(5,371)
(10,705)
Net current assets (liabilities)
31,436
28,085
Total assets less current liabilities
31,436
28,085
Total net assets (liabilities)
31,436
28,085
Capital and reserves
31,436
28,085
  • For the year ending 30 August 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 27 August 2026

And signed on their behalf by:
G Adcock, Director

GILLY ADCOCK LIMITED Registered Number 08929900

Notes to the Micro-entity Accounts for the period ended 30 August 2025

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