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JOHN & GILEAD LIMITED

Unaudited micro-entity financial statement
1 Jan 2025 to 31 Dec 2025
Company registration number:14524520
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JOHN & GILEAD LIMITED
Unaudited micro-entity financial statement
1 Jan 2025 to 31 Dec 2025

Table of contents

Officers
Directors
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Detailed profit and loss
2
JOHN & GILEAD LIMITED
Unaudited micro-entity financial statement
1 Jan 2025 to 31 Dec 2025

Officers

Directors:
John Aligbe
Registered office address:
34a Gracefield Gardens
London
SW16 2ST
3
JOHN & GILEAD LIMITED
Unaudited micro-entity financial statement
1 Jan 2025 to 31 Dec 2025

Balance sheet

1 Jan 2025 to 31 Dec 2025
ACCOUNTS01 JAN 2025 to 31 DEC 2025
(£)
01 JAN 2024 to 31 DEC 2024
(£)
Called-up share capital not paid00
Fixed asset00
Current assets272(332)
Prepayments and accrued income00
Creditors-amounts falling due within one year(1683)(122)
Net current assets (liabilities)(1411)(454)
Total assets less current liabilities£ (1411)£ (454)
Creditors-amounts falling due after more than one year00
Provisions for liabilities00
Accruals and deferred income00
Net assets£ (1411)£ (454)
Capital and reserves£ (1411)£ (454)
5
JOHN & GILEAD LIMITED
Unaudited micro-entity financial statement
1 Jan 2025 to 31 Dec 2025

Notes to the financial statements

1 Jan 2025 to 31 Dec 2025

General information

JOHN & GILEAD LIMITED is a Private Limited Company, limited by shares and registered in England and Wales. The Company's registration number is:14524520. The company has a registration address of 182A Plumstead Common Road, London SE18 2RS The presentation currency of the financials is GBP. This is the functional currency of the company.

Principal activities of the company

The principal activity of the company during the financial period continued to be management consultancy services.

Statement of going concern

It is the directors belief that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks. As such, they have a reasonable expectation that the company has sufficient resources to continue its operational existence for the foreseeable future. The directors will continue to adopt the going concern basis of accounting in preparing the financial statements.

Average number of employees

During the financial year the average number of employees was 1.

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