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Registered number: 14536537
Gillian Woodland Ltd
Financial Statements
For The Year Ended 31 December 2024
Gillian Woodland Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Gillian Woodland Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 14536537

| 31 December 2024 | 31 December 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 41,094 |  | 44,739
|  |  | 41,094 |  | 44,739
CURRENT ASSETS
Debtors | 5 | 409,055 |  | 403,743 |
Cash at bank and in hand |  | 1,023 |  | 1,651 |
|  | 410,078 |  | 405,394 |
Creditors: Amounts Falling Due Within One Year | 6 | (36,366 ) |  | (41,654 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 373,712 |  | 363,740
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 414,806 |  | 408,479
NET ASSETS |  |  | 414,806 |  | 408,479
CAPITAL AND RESERVES
Called up share capital | 7 |  | 400,000 |  | 400,000
Profit and Loss Account |  |  | 14,806 |  | 8,479
SHAREHOLDERS' FUNDS |  |  | 414,806 |  | 408,479

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Mohammad Rizwan Director
05/11/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Gillian Woodland Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Gillian Woodland Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14536537 . The registered office is 329 Eastern Avenue, Ilford, IG2 6NT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 15% Straight Line

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 January 2024 | 52,634
Additions | 5,000
As at 31 December 2024 | 57,634
Depreciation
As at 1 January 2024 | 7,895
Provided during the period | 8,645
As at 31 December 2024 | 16,540
Net Book Value
As at 31 December 2024 | 41,094
As at 1 January 2024 | 44,739

Page 2
Page 3
Gillian Woodland Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
5. Debtors

| 31 December 2024 |  | 31 December 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 3,155 |  | 3,743
Other debtors | 405,900 |  | 400,000
| 409,055 |  | 403,743

6. Creditors: Amounts Falling Due Within One Year

| 31 December 2024 |  | 31 December 2023
--- | --- | --- | ---
| £ |  | £
Trade creditors | 29,517 |  | 23,971
Other creditors | 6,849 |  | 17,683
| 36,366 |  | 41,654

7. Share Capital

| 31 December 2024 |  | 31 December 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 400,000 |  | 400,000

Page 3