Gilly Limited

Registered number: 15188905

	31 October 2025	31 October 2024
	£	£
Fixed assets	7,001	6,685

Current assets	44,662	84,464
Creditors: Amounts Falling Due Within One Year	(15,564 )	(51,123 )

NET CURRENT ASSETS	29,098	33,341

TOTAL ASSETS LESS CURRENT LIABILITIES	36,099	40,026

Accruals and deferred income	(900 )	(900 )

NET ASSETS	35,199	39,126

CAPITAL AND RESERVES	35,199	39,126

Notes

1. General Information

Gilly Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15188905 . The registered office is 13-17 High Beech Road, Loughton, Essex, IG10 4BN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr JACK GUILFOYLE

Director

22/04/2026