Gilligans Property Limited Filleted accounts for Companies House (small and micro)

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.