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Company Registration No. 16139934 (England and Wales)
Gilarian Ltd Unaudited accounts for the period from 17 December 2024 to 31 December 2025
Gilarian Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gilarian Ltd Company Information for the period from 17 December 2024 to 31 December 2025
Director
Zoltowska Roza
Company Number
16139934 (England and Wales)
Registered Office
124 City Road London EC1V 2NX United Kingdom
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Gilarian Ltd Statement of financial position as at 31 December 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,060
Current assets
Debtors
5
352,602
Cash at bank and in hand
97,789
450,391
Creditors: amounts falling due within one year
6
(390,394)
Net current assets
59,997
Net assets
61,057
Capital and reserves
Called up share capital
100
Profit and loss account
60,957
Shareholders' funds
61,057
For the period ending 31 December 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 March 2026 and were signed on its behalf by
Zoltowska Roza Director Company Registration No. 16139934
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Gilarian Ltd Notes to the Accounts for the period from 17 December 2024 to 31 December 2025
1
Statutory information
Gilarian Ltd is a private company, limited by shares, registered in England and Wales, registration number 16139934. The registered office is 124 City Road, London, EC1V 2NX, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 17 December 2024
-
Additions
1,090
At 31 December 2025
1,090
Depreciation
Charge for the period
30
At 31 December 2025
30
Net book value
At 31 December 2025
1,060
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
352,602
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Gilarian Ltd Notes to the Accounts for the period from 17 December 2024 to 31 December 2025
6
Creditors: amounts falling due within one year
2025
£
Trade creditors
390,349
Loans from directors
45
390,394
7
Average number of employees
During the period the average number of employees was 0.
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