Company Registration No. 04593313 (England and Wales)
Philippa Gimlette Limited
Filleted Accounts
for the year ended 31 March 2025
Philippa Gimlette Limited
Filleted Accounts
Contents
Philippa Gimlette Limited
Company Information
for the year ended 31 March 2025
Director
Miss P. J. Gimlette
Company Number
04593313 (England and Wales)
Registered Office
SAPPHIRE HOUSE
73 ST. MARGARETS AVENUE
LONDON
N20 9LD
Accountants
Lacome & Co
Chartered Accountants
Sapphire House
73 St.Margarets Avenue
London
N20 9LD
Philippa Gimlette Limited
Statement of financial position
as at 31 March 2025
Tangible assets
8,326
12,595
Cash at bank and in hand
14,971
16,201
Creditors: amounts falling due within one year
(91,237)
(94,464)
Net current liabilities
(74,786)
(76,783)
Net liabilities
(66,460)
(64,188)
Called up share capital
100
100
Profit and loss account
(66,560)
(64,288)
Shareholders' funds
(66,460)
(64,188)
For the year ending 31 March 2025 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 November 2025 and were signed on its behalf by
Miss P. J. Gimlette
Director
Company Registration No. 04593313
Philippa Gimlette Limited
Notes to the Accounts
for the year ended 31 March 2025
Philippa Gimlette Limited is a private company, limited by shares, registered in England and Wales, registration number 04593313. The registered office is SAPPHIRE HOUSE, 73 ST. MARGARETS AVENUE, LONDON, N20 9LD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The Financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on reducing balance
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
8,326
29,733
7,043
45,102
Disposals
-
(29,733)
(7,043)
(36,776)
At 31 March 2025
8,326
-
-
8,326
At 1 April 2024
-
25,826
6,681
32,507
Charge for the year
-
976
91
1,067
On disposals
-
(26,802)
(6,772)
(33,574)
At 31 March 2025
8,326
-
-
8,326
At 31 March 2024
8,326
3,907
362
12,595
Philippa Gimlette Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
89,943
93,169
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).