Gillys Lillys Limited 11770085 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is Other service activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 11770085 2024-02-01 2025-01-31 11770085 2025-01-31 11770085 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 11770085 bus:Micro-entities 2024-02-01 2025-01-31 11770085 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 11770085 bus:FilletedAccounts 2024-02-01 2025-01-31 11770085 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 11770085 bus:RegisteredOffice 2024-02-01 2025-01-31 11770085 bus:Director1 2024-02-01 2025-01-31 11770085 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11770085 countries:AllCountries 2024-02-01 2025-01-31 11770085 2023-02-01 2024-01-31 11770085 2024-01-31 11770085 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 11770085

Gillys Lillys Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2025

Gillys Lillys Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Gillys Lillys Limited

Company Information

Director | Mr Manraj Mehangra

Registered office | Office 20, West Midlands House Gipsy Lane Willenhall West Midlands WV13 2HA

Accountants | A Singh Accountancy Office 20, West Midlands House Gipsy Lane Willenhall West Midlands WV13 2HA

Gillys Lillys Limited

(Registration number: 11770085)
Balance Sheet as at 31 January 2025

| 2025 £ | 2024 £
Current assets | 15,377 | 45,377
Creditors: Amounts falling due after more than one year | (20,000) | (50,000)
| (4,623) | (4,623)
Capital and reserves | (4,623) | (4,623)

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Office 20, West Midlands House
Gipsy Lane
Willenhall
West Midlands
WV13 2HA
United Kingdom

These financial statements were authorised for issue by the director on 13 November 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

For the financial year ending 31 January 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 13 November 2025

Gillys Lillys Limited

(Registration number: 11770085)
Balance Sheet as at 31 January 2025

......................................... Mr Manraj Mehangra Director