Gillett Services Ltd

Registered number: 10110127

	2026	2025
	£	£
Fixed assets	11,413	10,273

Current assets	105,863	66,225
Creditors: Amounts Falling Due Within One Year	(50,562 )	(35,297 )

NET CURRENT ASSETS	55,301	30,928

TOTAL ASSETS LESS CURRENT LIABILITIES	66,714	41,201

Accruals and deferred income	(42,320 )	(40,800 )

NET ASSETS	24,394	401

CAPITAL AND RESERVES	24,394	401

Notes

1. General Information

Gillett Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10110127 . The registered office is Holme Nook Farm, Holme Street, Bacup, OL13 0ES.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2026
	£	£	£	£	£
Mr George Gillett	4,161	108,005	(103,167 )	-	8,999

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 April 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 George Gillett

Director

25/09/2026