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 2025

	2025 £	2024 £
Current assets	98,911	139,358
Prepayments and accrued income	7,021	5,433
Creditors: Amounts falling due within one year	(100,920)	(141,039)
	5,012	3,752
Capital and reserves	5,012	3,752

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 (2024 - 1).

3	Related party transactions

Transactions with the director

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 and 2.25% thereafter. The loan is repayable on demand.	70,923	(40,500)	30,423

2024	At 1 March 2023 £	Repayments by director £	At 29 February 2024 £
P Shephard
Interest free loan to 5 April 2022. Interest at 2% to 5 April 2023 and 2.25% thereafter. The loan is repayable on demand.	110,923	(40,000)	70,923

Gilmour Quinn Technical Services Limited

(Registration number: 04979132)
Balance Sheet as at 28 February 2025 (continued)

3	Related party transactions (continued)

 

For the financial year ending 28 February 2025 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 25 November 2025
 

P Shephard Director