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COMPANY REGISTRATION NUMBER: 11497839

Gilligans Property Limited

Filleted Unaudited Financial Statements

31 August 2025

Gilligans Property Limited

Statement of Financial Position

31 August 2025

| 2025 | 2024
Note | £ | £

Fixed assets

Investments | 4 | 500,000 | 500,000

Creditors: amounts falling due within one year | 5 | 499,900 | 499,900
| --------- | ---------
Net current liabilities | 499,900 | 499,900
| --------- | ---------
Total assets less current liabilities | 100 | 100
| ---- | ----

Capital and reserves

Called up share capital | 100 | 100
| ---- | ----
Shareholders funds | 100 | 100
| ---- | ----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
For the year ending 31 August 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 29 July 2026 , and are signed on behalf of the board by:

Mr L Heer
Director

Company registration number: 11497839

Gilligans Property Limited

Notes to the Financial Statements

Year ended 31 August 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Mill, 9 Soar Lane, Leicester, LE3 5DE.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
4. Investments

| Shares in group undertakings
| £
Cost |
At 1 September 2024 and 31 August 2025 | 500,000
| ---------
Impairment |
At 1 September 2024 and 31 August 2025 | –
| ---------

Carrying amount |
At 31 August 2025 | 500,000
| ---------
At 31 August 2024 | 500,000
| ---------

5. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Amounts owed to group undertakings and undertakings in which the company has a participating interest | 499,900 | 499,900
| --------- | ---------

6. Controlling party
The company's immediate parent company is Lambo Investments Limited, the registered office is The Old Mill, 9 Soar Lane, Leicester, LE3 5DE.