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# GALLANI LIMITED

## Company Registration Number:
14786603 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# GALLANI LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# GALLANI LIMITED

## Company Information

for the Period Ended 30 April 2025

Director: |  | Ihtisham Hassan Gallani
Registered office: |  | 2a Cestrian Street Bolton England BL3 2BD
Company Registration Number: |  | 14786603 (England and Wales)

# GALLANI LIMITED

## Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

We do selling different kind of products on platform Ebay ,Amazon and Tiktok .We don’t have any website yet or don’t provide other services other than these .

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Ihtisham Hassan Gallani

This report was approved by the board of directors on 10 January 2026
And Signed On Behalf Of The Board By:

Name: Ihtisham Hassan Gallani
Status: Director

# GALLANI LIMITED

## Profit and Loss Account

for the Period Ended 30 April 2025

| 2025 £ | 13 months to 30 Apr 2024 £
--- | --- | ---
Turnover | 4,670 | 2,293
Cost of Materials | ( 10,186 ) | ( 721 )
Other charges | ( 8,776 ) | ( 1,802 )
Profit or (Loss) for Period | ( 14,292 ) | ( 230 )

# GALLANI LIMITED

## Balance sheet

As at 30 April 2025

| 2025 £ | 13 months to 30 Apr 2024 £
--- | --- | ---
Called up share capital not paid: | 100 | 100
Fixed Assets: | 7,021 | 0
Current assets: | 100 | 0
Prepayments and accrued income: | 58 | 0
Creditors: amounts falling due within one year: | ( 100 ) | ( 0 )
Net current assets (liabilities): | 58 | 0
Total assets less current liabilities: | 7,179 | 100
Creditors: amounts falling due after more than one year: | ( 21,371 ) | ( 0 )
Total net assets (liabilities): | ( 14,192 ) | 100
Capital and reserves: | ( 14,192 ) | 100

# GALLANI LIMITED

## Balance sheet continued

For the year ending 30 April 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 January 2026
And Signed On Behalf Of The Board By:

Name: Ihtisham Hassan Gallani
Status: Director

The notes form part of these financial statements

# GALLANI LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 0

# GALLANI LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No