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Registered number: 00543305







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2026


GILLENDEN DEVELOPMENT COMPANY LIMITED







































 


GILLENDEN DEVELOPMENT COMPANY LIMITED
 


 
COMPANY INFORMATION


Directors
P Hickman 
T P Hickman 




Registered number
00543305



Registered office
2nd Floor
Midas House

62 Goldsworth Road

Woking

Surrey

GU21 6LQ





 


GILLENDEN DEVELOPMENT COMPANY LIMITED
 



CONTENTS



Page
Statement of financial position
1
Notes to the financial statements
2


 


GILLENDEN DEVELOPMENT COMPANY LIMITED
REGISTERED NUMBER:00543305



STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2026

2026
2025
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
426
426

  
426
426

Total assets less current liabilities
  
 
 
426
 
 
426

  

Net assets
  
426
426


Capital and reserves
  

Called up share capital 
  
426
426

  
426
426


For the year ended 31 March 2026 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question 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 financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
T P Hickman
Director

Date: 8 October 2026

The notes on page 2 form part of these financial statements.

Page 1

 


GILLENDEN DEVELOPMENT COMPANY LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026

1.


General information

Gillenden Development Company Limited Limited is a private Company limited by shares incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of its registered office is 2nd Floor, Midas House, 62 Goldsworth Road, Woking, Surrey, GU21 6LQ, United Kingdom. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.


3.


Debtors

2026
2025
£
£


Amounts owed by group undertakings
426
426

426
426


Page 2