GILLY'S LIFESTORE LTD

Revised Accounts

For the year ended 30 September 2025

These revised annual accounts replace the original annual accounts for the year ended 30 September 2025.

They are now the statutory accounts of the company for the year ended 30 September 2025.

The revised annual accounts have been prepared as at the date of the approval of the original annual accounts and not as at the date of revision and accordingly do not deal with events between those dates.

After submitting the accounts for the year ended on 30 September 2025, it came to director's attention that some significant transactions were omitted.

We, therefore, up on the instructions of the director, amended the final accounts, and can confirm the following.

- these Revised and Amended Accounts would replae the original accounts
- they are now the statutory accounts
- they are prepared as they were at the date of the original accounts
- the amended accounts are signed by the dompany director

Please contact us should you require any further information

Anees Bella Accountants Ltd

Chartered Accountants & Tax Advisors

Registered number

10948199

GILLY'S LIFESTORE LTD

Revised Report and Unaudited Accounts

30 September 2025

GILLY'S LIFESTORE LTD
Report and accounts
Contents




Page

Director's report	1
Chartered Accountants' report	2
Profit and loss account	3
Balance sheet	4
Notes to the accounts	5-6

GILLY'S LIFESTORE LTD
Registered number:		10948199
Director's Report

The director presents his report and accounts for the year ended 30 September 2025.

Principal activities
The company's principal activity during the year continued to be a selling of fruit and vegetables to businesses and general public.

Directors
The following persons served as directors during the year:

	Hasan OSMAN


Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.

This report was approved by the board on 28 October 2026 and signed on its behalf.





Hasan OSMAN

Director

GILLY'S LIFESTORE LTD

Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of GILLY'S LIFESTORE LTD for the year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of GILLY'S LIFESTORE LTD for the year ended 30 September 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.

Anees Bella Accountants Ltd
Chartered Accountants & Tax Advisors

211 Yorkshire Street
Rochdale
Greater Manchester
OL12 0DS

28 October 2026

GILLY'S LIFESTORE LTD
Profit and Loss Account
for the year ended 30 September 2025


						2025
£

Turnover						1,801,258

Cost of sales						(499,132)

Gross profit						1,302,126

Distribution costs						-
Administrative expenses						(1,120,382)
Other operating income						-

Operating profit						181,744

Profit on the disposal of tangible fixed assets						-

Profit before taxation						181,744

Tax on profit						(44,412)

Profit for the financial year						137,332

GILLY'S LIFESTORE LTD
Registered number:		10948199
Balance Sheet
as at 30 September 2025

	Notes		2025
£
Fixed assets
Tangible assets	2		345,630
			345,630
Current assets
Stocks		199,500
Debtors	3	87,154
Cash at bank and in hand		258,745
		545,399

Creditors: amounts falling due within one year	4	(44,412)

Net current assets			500,987

Total assets less current liabilities			846,617

Creditors: amounts falling due after more than one year	5		(699,285)

Net assets			147,332

Capital and reserves
Called up share capital			10,000
Profit and loss account			137,332

Shareholder's funds			147,332

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.



Hasan OSMAN
Director
Approved by the board on 28 October 2026

GILLY'S LIFESTORE LTD
Notes to the Accounts
for the year ended 30 September 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Leasehold land and buildings			over the lease term
	Plant and machinery			18% pa on reducing balance
	Fixtures, fittings, tools and equipment			18% pa on reducing balance

	Stocks
	Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

2	Tangible fixed assets
		Land and buildings		Plant and machinery etc		Motor vehicles		Total
£			£		£		£
	Cost
	At 1 October 2024	-		-		-		-
	Additions	-		421,500		-		421,500
	Disposals	-		-		-		-
	At 30 September 2025	-		421,500		-		421,500

	Depreciation
	At 1 October 2024	-		-		-		-
	Charge for the year	-		75,870		-		75,870
	On disposals	-		-		-		-
	At 30 September 2025	-		75,870		-		75,870

	Net book value
	At 30 September 2025	-		345,630		-		345,630
	At 30 September 2024	-		-		-		-




						2025

	Average number of persons employed by the company					25

3	Debtors					2025
£
	Trade debtors					87,154
	Other debtors					-
						87,154

4	Creditors: amounts falling due within one year					2025
£
	Trade creditors					-
	Taxation and social security costs					44,412
	Other creditors					-
						44,412


5	Creditors: amounts falling due after one year					2025
£
	Bank loans					-
	Trade creditors					-
	Other creditors					699,285
						699,285

6	Other information

	GILLY'S LIFESTORE LTD is a private company limited by shares and incorporated in England. Its registered office is:
	105 Brantwood Road
	London
	N17 0DX