WILLIAM GILFILLAN LTD LTD

WILLIAM GILFILLAN LTD LTD

Statement of Financial Position

As at 31 January 2026

	2026 £		2025 £
Fixed assets		41,132		51,605
Current assets	11,534		17,770
Creditors: amount falling due within one year	(9,710)		(18,847)
Net current assets/(liabilities)		1,824		(1,077)
Total assets less current liabilities		42,956		50,528
Creditors: amount falling due after more than one year		(8,303)		(19,101)
Accruals and deferred income		(479)		-
Net assets/(liabilities)		34,174		31,427


Capital and reserves		34,174		31,427

Notes to the Accounts

Statutory Information

William Gilfillan Ltd Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number SC651723, registration address 13 Aitken Place, Lanark, South Lanarkshire, ML11 7PU.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

2.	Average number of employees Average number of employees during the year was 1 (2025: 1).

Director's Responsibilities:

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its accounts 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 accounts.

The 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.

Signed on behalf of the board of directors:

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William Leggate Gilfillan
Director

Date approved: 28 October 2026