GIULIANI UK LTD

Company Registration Number:
10205570 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 1 June 2023

End date: 31 May 2024

GIULIANI UK LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

GIULIANI UK LTD

Profit And Loss Account

for the Period Ended 31 May 2024

2024 2023


£

£
Turnover: 6,420,810 5,840,320
Cost of sales: ( 5,003,216 ) ( 4,575,864 )
Gross profit(or loss): 1,417,594 1,264,456
Distribution costs: ( 696,310 ) ( 573,418 )
Administrative expenses: ( 542,540 ) ( 584,580 )
Operating profit(or loss): 178,744 106,458
Profit(or loss) before tax: 178,744 106,458
Tax: ( 33,961 ) ( 20,277 )
Profit(or loss) for the financial year: 144,783 86,181

GIULIANI UK LTD

Balance sheet

As at 31 May 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 212,480 182,880
Total fixed assets: 212,480 182,880
Current assets
Cash at bank and in hand: 92,340 36,510
Total current assets: 92,340 36,510
Creditors: amounts falling due within one year: 4 ( 82,410 ) ( 36,220 )
Net current assets (liabilities): 9,930 290
Total assets less current liabilities: 222,410 183,170
Creditors: amounts falling due after more than one year: 5 ( 38,960 ) ( 23,710 )
Total net assets (liabilities): 183,450 159,460
Capital and reserves
Called up share capital: 20,000 20,000
Other reserves: 18,667 53,140
Profit and loss account: 144,783 86,320
Total Shareholders' funds: 183,450 159,460

The notes form part of these financial statements

GIULIANI UK LTD

Balance sheet statements

For the year ending 31 May 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 November 2024
and signed on behalf of the board by:

Name: Robert Smiths
Status: Director

The notes form part of these financial statements

GIULIANI UK LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GIULIANI UK LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 10 6

GIULIANI UK LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 June 2023 182,880 182,880
Additions 29,600 29,600
Disposals
Revaluations
Transfers
At 31 May 2024 212,480 212,480
Depreciation
At 1 June 2023 0 0
Charge for year
On disposals
Other adjustments
At 31 May 2024 0 0
Net book value
At 31 May 2024 212,480 212,480
At 31 May 2023 182,880 182,880

GIULIANI UK LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 82,410 36,220
Total 82,410 36,220

GIULIANI UK LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Other creditors 38,960 23,710
Total 38,960 23,710