GILL INSURANCE & FINANCE CONSULTANTS LTD

Company Registration Number:
03936940 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

GILL INSURANCE & FINANCE CONSULTANTS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

GILL INSURANCE & FINANCE CONSULTANTS LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 8,319 7,514
Total fixed assets: 8,319 7,514
Current assets
Debtors:   33,540 4,498
Cash at bank and in hand: 881,052 692,133
Total current assets: 914,592 696,631
Creditors: amounts falling due within one year: 4 (354,138) (312,560)
Net current assets (liabilities): 560,454 384,071
Total assets less current liabilities: 568,773 391,585
Creditors: amounts falling due after more than one year:   (1,667) (11,667)
Provision for liabilities: (2,041) (1,800)
Total net assets (liabilities): 565,065 378,118
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 564,965 378,018
Shareholders funds: 565,065 378,118

The notes form part of these financial statements

GILL INSURANCE & FINANCE CONSULTANTS LTD

Balance sheet statements

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 November 2025
and signed on behalf of the board by:

Name: N POWAR
Status: Director

The notes form part of these financial statements

GILL INSURANCE & FINANCE CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GILL INSURANCE & FINANCE CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 8 9

GILL INSURANCE & FINANCE CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 55,566
Additions 3,399
At 31 March 2025 58,965
Depreciation
At 01 April 2024 48,052
Charge for year 2,594
At 31 March 2025 50,646
Net book value
At 31 March 2025 8,319
At 31 March 2024 7,514

GILL INSURANCE & FINANCE CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due within one year note

2025 Bank loans and overdrafts 10,000 Trade creditors 264,965 Corporation tax 62,123 Social security and other taxes 2,150 Other creditors 14,900 ------------- 354,138 ======= 2024 Bank loans and overdrafts 10,000 Trade creditors 199,945 Corporation tax 57,796 Social security and other taxes 2,337 Other creditors 42,482 ------------ 312,560 =======

GILL INSURANCE & FINANCE CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Related party transactions

The Company trades from property owned by the Director and his wife. Annual rent of £10,000 is charged by Mr and Mrs Gill to the Company. There are no annual or non-cancellable commitments in respect of the rental of the premises.