Company Registration No. 15877633 (England and Wales)
Gioly Ltd
Unaudited accounts
for the period from 5 August 2024 to 31 August 2025
Gioly Ltd
Unaudited accounts
Contents
Gioly Ltd
Company Information
for the period from 5 August 2024 to 31 August 2025
Directors
Xin LI
Giorgio BALDASSARRI HOGER VON HOGERSTHAL
Company Number
15877633 (England and Wales)
Registered Office
71-75 Shelton Street
London
WC2H 9JQ
United Kingdom
Gioly Ltd
Statement of financial position
as at 31 August 2025
Investment property
411,175
Cash at bank and in hand
17,940
Creditors: amounts falling due within one year
(244,606)
Net current liabilities
(226,666)
Total assets less current liabilities
184,509
Creditors: amounts falling due after more than one year
(185,374)
Called up share capital
100
Profit and loss account
(965)
For the period ending 31 August 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 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 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 of Directors and authorised for issue on 27 April 2026 and were signed on its behalf by
Giorgio BALDASSARRI HOGER VON HOGERSTHAL
Director
Company Registration No. 15877633
Gioly Ltd
Notes to the Accounts
for the period from 5 August 2024 to 31 August 2025
Gioly Ltd is a private company, limited by shares, registered in England and Wales, registration number 15877633. The registered office is 71-75 Shelton Street, London, WC2H 9JQ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
In the opinion of the directors, the fair value of the investment property at 31 August 2025 approximates the carrying value.
5
Creditors: amounts falling due within one year
2025
Bank loans and overdrafts
3,789
Loans from directors
238,719
6
Creditors: amounts falling due after more than one year
2025
Aggregate of amounts that fall due for payment after five years
169,742
Bank loan is secured on company's investment property. Bank loan is 25 years term repayment loan.
7
Average number of employees
During the period the average number of employees was 1.