PM Gillespie Roofing & Building Ltd

Registered number: 14695718

Unaudited Financial Statements

For the Period 1 March 2025 to 31 March 2026

Registered number: 14695718

	31 March 2026	28 February 2025
	£	£
Fixed assets	12,500	3,124

Current assets	4,146	17,040
Creditors: Amounts Falling Due Within One Year	(6,879 )	(17,333 )

NET CURRENT LIABILITIES	(2,733 )	(293 )

TOTAL ASSETS LESS CURRENT LIABILITIES	9,767	2,831

Accruals and deferred income	-	(570 )

NET ASSETS	9,767	2,261

CAPITAL AND RESERVES	9,767	2,261

Notes

1. General Information

PM Gillespie Roofing & Building Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14695718 . The registered office is 256 Rugby Road, Binley Woods, Coventry, CV3 2BD.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2025: 2)

For the period ending 31 March 2026 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 Paul Gillespie

Director

07/09/2026