Companies House 2024-08-25 2025-08-24 false 12481340 2025-08-24 12481340 2024-08-25 2025-08-24 12481340 2023-08-25 2024-08-24 12481340 uk-bus:Director1 2024-08-25 2025-08-24 12481340 uk-bus:Director2 2024-08-25 2025-08-24 12481340 2024-08-25 2025-08-24 12481340 uk-bus:Micro-entities 2024-08-25 2025-08-24 12481340 uk-bus:FullAccounts 2024-08-25 2025-08-24 12481340 uk-bus:AuditExempt-NoAccountantsReport 2024-08-25 2025-08-24 12481340 2024-08-24 12481340 uk-core:WithinOneYear 2025-08-24 12481340 uk-core:WithinOneYear 2024-08-24 12481340 uk-core:AfterOneYear 2025-08-24 12481340 1 2024-08-25 2025-08-24 12481340 2 2024-08-25 2025-08-24 12481340 uk-core:AfterOneYear 2024-08-24 iso4217:GBP

Registered Number 12481340

GLOBILLI LIMITED

Micro-entity Accounts

24 August 2025

## GLOBILLI LIMITED Registered Number 12481340

## Micro-entity Balance Sheet as at 24 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 7,743 | 8,989
Creditors: amounts falling due within one year |  | (28,282) | (24,859)
Net current assets (liabilities) |  | (28,282) | (24,859)
Total assets less current liabilities |  | (20,539) | (15,870)
Accruals and deferred income |  | (354) | (295)
Total net assets (liabilities) |  | (20,893) | (16,165)
Capital and reserves |  | (20,893) | (16,165)

- For the year ending 24 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 14 May 2026

And signed on their behalf by:
J Lynch, Director

## GLOBILLI LIMITED Registered Number 12481340

## Notes to the Micro-entity Accounts for the period ended 24 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2