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REGISTERED NUMBER: 08570463 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

GLIKIS LIMITED

GLIKIS LIMITED (REGISTERED NUMBER: 08570463)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Report of the Accountants 1

Income Statement 2

Balance Sheet 3


GLIKIS LIMITED

Report of the Accountants to the Director of
GLIKIS LIMITED


As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 June 2023 set out on pages two to four and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Trustige Limited
4th Floor, Portman House,
2 Portman Street
London
W1H 6DU


7 March 2024

GLIKIS LIMITED (REGISTERED NUMBER: 08570463)

Income Statement
for the Year Ended 30 June 2023

2023 2022
€    €   

TURNOVER - -

Depreciation and other amounts written off assets - 420,000

Other charges (120,598 ) (312,961 )

Taxation - -

(LOSS)/PROFIT (120,598 ) 107,039

GLIKIS LIMITED (REGISTERED NUMBER: 08570463)

Balance Sheet
30 June 2023

2023 2022
€    €    €    €   
FIXED ASSETS 10,763,603 9,403,603

CURRENT ASSETS 1,135,027 2,320,980
NET CURRENT ASSETS 1,135,027 2,320,980
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,898,630

11,724,583

CREDITORS
Amounts falling due after more than one
year

4,916,037

4,621,392
NET ASSETS 6,982,593 7,103,191

CAPITAL AND RESERVES 6,982,593 7,103,191

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

GLIKIS LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08570463

Registered office: 19 Leyden Street
London
E1 7LE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

GLIKIS LIMITED (REGISTERED NUMBER: 08570463)

Balance Sheet - continued
30 June 2023


The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the director and authorised for issue on 7 March 2024 and were signed by:





S Volpi - Director