Micro-entity Accounts - GILLMAN GROUP LIMITED

Registered Number 03209438

GILLMAN GROUP LIMITED

Micro-entity Accounts

30 June 2025

GILLMAN GROUP LIMITED Registered Number 03209438

	2025	2024
	£	£
Fixed Assets	2,004	2,004
Prepayments and accrued income	557,906	607,141
Creditors: amounts falling due within one year	(532,909)	(580,178)
Net current assets (liabilities)	24,997	26,963
Total assets less current liabilities	27,001	28,967
Total net assets (liabilities)	27,001	28,967
Capital and reserves	27,001	28,967

For the year ending 30 June 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit 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.

Approved by the Board on 18 November 2025

And signed on their behalf by:
Miss R Millman, Director