Gillius Ltd

Registered number: 13578294

	2026	2025
	£	£
Fixed assets	3,784	3,764

Current assets	1,144	1,596
Creditors: Amounts Falling Due Within One Year	(4,907 )	(4,936 )

NET CURRENT LIABILITIES	(3,763 )	(3,340 )

TOTAL ASSETS LESS CURRENT LIABILITIES	21	424

NET ASSETS	21	424

CAPITAL AND RESERVES	21	424

Notes

1. General Information

Gillius Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13578294 . The registered office is 20-22 Wenlock Road, London, N1 7GU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mrs Nav Gill	(471 )	7,400	(6,037 )	-	891

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Balbir Gill

Director

26th August 2026