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REGISTERED NUMBER: 11824007 (England and Wales)












Gentili Stark Solicitors Ltd

Unaudited Financial Statements

for the Year Ended 28 February 2025






Gentili Stark Solicitors Ltd (Registered number: 11824007)






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Gentili Stark Solicitors Ltd

Company Information
for the Year Ended 28 February 2025







Director: S J C M Gentili





Registered office: Niddry Lodge
51 Holland Street
London
W8 7JB





Registered number: 11824007 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Gentili Stark Solicitors Ltd (Registered number: 11824007)

Balance Sheet
28 February 2025

28.2.25 29.2.24
Notes £    £    £    £   
Fixed assets
Tangible assets 4 752 1,003

Current assets
Debtors 5 41,286 32,370
Cash at bank 1,104 -
42,390 32,370
Creditors
Amounts falling due within one year 6 19,088 19,590
Net current assets 23,302 12,780
Total assets less current liabilities 24,054 13,783

Creditors
Amounts falling due after more than one
year

7

34,988

35,083
Net liabilities (10,934 ) (21,300 )

Capital and reserves
Called up share capital 8 1 1
Retained earnings (10,935 ) (21,301 )
Shareholders' funds (10,934 ) (21,300 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Gentili Stark Solicitors Ltd (Registered number: 11824007)

Balance Sheet - continued
28 February 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 March 2025 and were signed by:





S J C M Gentili - Director


Gentili Stark Solicitors Ltd (Registered number: 11824007)

Notes to the Financial Statements
for the Year Ended 28 February 2025

1. Statutory information

Gentili Stark Solicitors Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on a going concern basis on the grounds that the director will continue to provide sufficient finance to enable the company to continue trading for the foreseeable future.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Employees and directors

The average number of employees during the year was 2 (2024 - 2 ) .

Gentili Stark Solicitors Ltd (Registered number: 11824007)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

4. Tangible fixed assets
Fixtures
and
fittings
£   
Cost
At 1 March 2024
and 28 February 2025 2,596
Depreciation
At 1 March 2024 1,593
Charge for year 251
At 28 February 2025 1,844
Net book value
At 28 February 2025 752
At 29 February 2024 1,003

5. Debtors: amounts falling due within one year
28.2.25 29.2.24
£    £   
Other debtors 41,286 32,370

6. Creditors: amounts falling due within one year
28.2.25 29.2.24
£    £   
Bank loans and overdrafts 7,973 8,028
Trade creditors - 1,005
Taxation and social security 9,901 8,356
Other creditors 1,214 2,201
19,088 19,590

7. Creditors: amounts falling due after more than one year
28.2.25 29.2.24
£    £   
Bank loans 34,988 35,083

8. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.25 29.2.24
value: £    £   
1 Ordinary £1 1 1

Gentili Stark Solicitors Ltd (Registered number: 11824007)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

9. Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 28 February 2025 and 29 February 2024:

28.2.25 29.2.24
£    £   
S J C M Gentili
Balance outstanding at start of year 23,935 26,805
Amounts repaid (4,387 ) (2,870 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 19,548 23,935

The loan attracts a commercial rate of interest and is repayable on demand.