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Registered Number: 14963488
England and Wales
GIRLEVIK LIMITED
Abridged Accounts
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

GIRLEVIK LIMITED Statement of Financial Position As at 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors |  | 33,507 |  | 0
Cash at bank and in hand |  | 865 |  | 87
|  | 34,372 |  | 87
Creditors: amount falling due within one year |  | (45,665) |  | (16,246)
Net current assets |  | (11,293) |  | (16,159)
Total assets less current liabilities |  | (11,293) |  | (16,159)
Net assets |  | (11,293) |  | (16,159)
Capital and reserves |  |  |
Profit and loss account |  | (11,293) |  | (16,159)
Shareholders' funds |  | (11,293) |  | (16,159)
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 12 March 2026 and were signed on its behalf by:
------------------------------- OZAN OBEN ATAK Director
1

GIRLEVIK LIMITED Notes to the Abridged Financial Statements For the year ended 30 June 2025
General Information GIRLEVIK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14963488, registration address C/O Unit 6 Hill View Studios, 160 Eltham Hill, London, SE9 5EA. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Website cost Planning and operating costs for the company's website are charged to the income statement as incurred.
2. | Staff Costs
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Wages and salaries | 43,900 |  | 27,067
Social security costs | 4,006 |  | 1,844
| 47,906 |  | 28,911
Average number of employees during the year | Number |  | Number
Administration | 2 |  | 2
Marketing | 1 |  | 0
| 3 |  | 2
3. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
4. | Share Capital Authorised 1 Class A share of £1.00 each
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
| 1 |  | 1
2