Ghilem Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 15573083

		31 March 2025
	Notes	£	£
CURRENT ASSETS
Investments	4	1,580
Cash at bank and in hand		36,583

		38,163
Creditors: Amounts Falling Due Within One Year	5	(42,641 )

NET CURRENT ASSETS (LIABILITIES)			(4,478 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(4,478 )

NET LIABILITIES			(4,478 )

CAPITAL AND RESERVES
Called up share capital	6		1
Profit and Loss Account			(4,479 )

SHAREHOLDERS' FUNDS			(4,478)

For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 Andrea Ghibaudi

Director

17/12/2025

The notes on page 2 form part of these financial statements.

1. General Information

Ghilem Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15573083 . The registered office is 5 Evesham Court, 18 Evesham Avenue, London, E17 4NJ.

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.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Current Asset Investments

	31 March 2025
	£
Short term deposits	1,580

5. Creditors: Amounts Falling Due Within One Year

	31 March 2025
	£
Other creditors	42,641

6. Share Capital

	31 March 2025
	£
Allotted, Called up and fully paid	1

7. Related Party Transactions

Directors & Shareholders

A Ghibaudi

The directors and shareholders have provided the company with unsecured loans. The combined balance of the loans at the year end was £42,641. There is no interest charged on the loan and this is repayable on demand.

8. Ultimate Controlling Party

The company's ultimate controlling party is Mr Andrea Ghibaudi by virtue of his ownership of 100% of the issued share capital in the company.

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