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# GILLUSION LTD

## Company Registration Number:
15939461 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 05 September 2024

## End date: 31 December 2025

# GILLUSION LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# GILLUSION LTD

## Company Information

for the Period Ended 31 December 2025

Director: |  | JEHANZAIB GILL
Registered office: |  | Flat 1, 56a Demesne Road Wallington GBR SM6 8PP
Company Registration Number: |  | 15939461 (England and Wales)

# GILLUSION LTD

## Profit and Loss Account

for the Period Ended 31 December 2025

| Notes | 16 months to 31 Dec 2025 £
--- | --- | ---
Turnover |  | 64,114
Cost of sales |  | ( 15,000 )
Gross Profit or (Loss) |  | 49,114
Income from coronavirus (COVID-19) business support grants |  | 0
Distribution Costs |  | ( 0 )
Administrative Expenses |  | ( 42,954 )
Other operating income |  | 0
Operating Profit or (Loss) |  | 6,160
Interest Receivable and Similar Income |  | 0
Interest Payable and Similar Charges |  | ( 0 )
Profit or (Loss) Before Tax |  | 6,160
Profit or (Loss) for Period |  | 6,160

The notes form part of these financial statements

# GILLUSION LTD

## Balance sheet

As at 31 December 2025

| Notes | 16 months to 31 Dec 2025 £
--- | --- | ---
Fixed assets
Total fixed assets: |  | -
Current assets
Debtors: | 4 | 0
Cash at bank and in hand: |  | 1
Total current assets: |  | 1
Net current assets (liabilities): |  | 1
Total assets less current liabilities: |  | 1
Total net assets (liabilities): |  | 1

The notes form part of these financial statements

# GILLUSION LTD

## Balance sheet continued

As at 31 December 2025

| Notes | 16 months to 31 Dec 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1
Shareholders funds: |  | 1

For the year ending 31 December 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 applicable to companies subject to the small companies regime.

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

Name: JEHANZAIB GILL
Status: Director

The notes form part of these financial statements

# GILLUSION LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# GILLUSION LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 16 months to 31 Dec 2025
  --- | ---
  Average number of employees during the period | 0 |

# GILLUSION LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 3. Off balance sheet disclosure

  No

# GILLUSION LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 4. Debtors

| 16 months to 31 Dec 2025 £
--- | ---
Trade debtors | 0 |
Prepayments and accrued income | 0 |
Other debtors | 0 |
Total | 0 |
Debtors due after more than one year: | 0 |

no one owes money