Registration number: 04979132

Gilmour Quinn Technical Services Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Gilmour Quinn Technical Services Limited

Company Information

Director

P Shephard

Registered office

Suite 6, Chequers Barn Chequers Hill Bough Beech Kent TN8 7PD

Gilmour Quinn Technical Services Limited

(Registration number: 04979132)
Balance Sheet as at 28 February 2026

	2026 £	2025 £
Current assets	8,426	98,911
Prepayments and accrued income	-	7,021
Creditors: Amounts falling due within one year	(2,310)	(100,920)
	6,116	5,012
Capital and reserves	6,116	5,012

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:
Suite 6, Chequers Barn
Chequers Hill
Bough Beech
Kent
TN8 7PD

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

3	Related party transactions

Transactions with the director

2026	At 1 March 2025 £	Repayments by director £	At 28 February 2026 £
P Shephard
Interest free loan to 5 April 2022. Interest at 2% to 5 April 2023, 2.25% to 5 April 2025 and 3.75% thereafter. The loan is repayable on demand.	30,423	(30,423)	-

Gilmour Quinn Technical Services Limited

(Registration number: 04979132)
Balance Sheet as at 28 February 2026 (continued)

3	Related party transactions (continued)

2025	At 1 March 2024 £	Repayments by director £	At 28 February 2025 £
P Shephard
Interest free loan to 5 April 2022. Interest at 2% to 5 April 2023, 2.25% to 5 April 2025 and 3.75% thereafter. The loan is repayable on demand.	70,923	(40,500)	30,423

 

For the financial year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 Profit and Loss Account.

Approved and authorised by the director on 22 October 2026
 

P Shephard Director