3 0 Gills Ponteland Limited 14715035 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Take Away Food Shops And Mobile Food Sta Digita Accounts Production Advanced 6.30.9574.0 true 14715035 2024-04-01 2025-03-31 14715035 2025-03-31 14715035 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 14715035 bus:Micro-entities 2024-04-01 2025-03-31 14715035 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14715035 bus:FilletedAccounts 2024-04-01 2025-03-31 14715035 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14715035 bus:RegisteredOffice 2024-04-01 2025-03-31 14715035 bus:Director1 2024-04-01 2025-03-31 14715035 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14715035 countries:EnglandWales 2024-04-01 2025-03-31 14715035 2023-03-08 2024-03-31 14715035 2024-03-31 14715035 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 xbrli:pure iso4217:GBP

Registration number: 14715035

Gills Ponteland Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Gills Ponteland Limited

(Registration number: 14715035)
Statement of Financial Position as at 31 March 2025

2025
£

2024
£

Current assets

134

1

Creditors: Amounts falling due within one year

(21,332)

-

Total assets less current liabilities

(21,198)

1

Accruals and deferred income

(1,200)

-

 

(22,398)

1

Capital and reserves

(22,398)

1

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 12b
New York Way
New York Industrial Park
Newcastle Upon Tyne
NE27 0QF

These financial statements were authorised for issue by the director on 23 September 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 0).

 

Gills Ponteland Limited

(Registration number: 14715035)
Statement of Financial Position as at 31 March 2025

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The director acknowledges his 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 micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 23 September 2026
 

.........................................
Mr SS Gill
Director