| Registered number: 13111062 | ||||||||
| FOR THE YEAR ENDED 31/01/2025 | ||||||||
| Prepared By: | ||||||||
| Albeck Limited | ||||||||
| Chartered Accountants | ||||||||
| 49 Mowbray Road | ||||||||
| Edgware | ||||||||
| Middlesex | ||||||||
| HA8 8JL | ||||||||
| Gan Gila Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 31/01/2025 | ||||||||
| DIRECTORS | ||||||||
| REGISTERED OFFICE | ||||||||
| Middlesex | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 13111062 | ||||||||
| ACCOUNTANTS | ||||||||
| Albeck Limited | ||||||||
| Chartered Accountants | ||||||||
| 49 Mowbray Road | ||||||||
| Edgware | ||||||||
| Middlesex | ||||||||
| HA8 8JL | ||||||||
| Gan Gila Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED31/01/2025 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Accountants' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| Gan Gila Limited | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2025 | 2024 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 4 | |||||||||
| Cash at bank and in hand | ||||||||||
| 1,506 | 2,481 | |||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT ASSETS | 1,433 | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 6 | |||||||||
| Profit and loss account | 5,519 | 2,929 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| Gan Gila Limited | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 31/01/2025 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Depreciation | ||||||||
| Equipment | reducing balance 25% | |||||||
| 1c. Pension Costs | ||||||||
| The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year. | ||||||||
| 2. EMPLOYEES | ||||||
| 2025 | 2024 | |||||
| No. | No. | |||||
| Average number of employees | 6 | |||||
| Gan Gila Limited | ||||||||
| 3. TANGIBLE FIXED ASSETS | ||||
| Equipment | Total | |||
| £ | £ | |||
| Cost | ||||
| At 01/02/2024 | 4,197 | 4,197 | ||
| Additions | 5,022 | 5,022 | ||
| At 31/01/2025 | 9,219 | 9,219 | ||
| Depreciation | ||||
| At 01/02/2024 | 2,700 | 2,700 | ||
| For the year | 2,173 | 2,173 | ||
| At 31/01/2025 | 4,873 | 4,873 | ||
| Net Book Amounts | ||||
| At 31/01/2025 | 4,346 | |||
| At 31/01/2024 | 1,497 | |||
| 4. DEBTORS | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| PAYE control | - | 40 | ||||||
| - | 40 | |||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2025 | 2024 | |||||||
| £ | £ | |||||||
| UK corporation tax | 77 | 77 | ||||||
| Other creditors | 255 | 971 | ||||||
| 332 | 1,048 | |||||||
| 6. SHARE CAPITAL | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 1 | 1 | |||||||
| 1 | 1 | |||||||
| Gan Gila Limited | ||||||||
| 7. CONTROLLING PARTY | ||||||||
| The company is controlled by G Jacobs, one of the directors, by virtue of the fact that she holds 100% of the company's issued and called up, voting share capital. | ||||||||