GIANCARLO & ELLIS LIMITED

Company Registration Number:
15488230 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 14 February 2024

End date: 28 February 2025

GIANCARLO & ELLIS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

GIANCARLO & ELLIS LIMITED

Company Information

for the Period Ended 28 February 2025




Director: Nadine Nicola ELLIS
Registered office: Flat 46
Culvert East House
Masons Ave
Harrow
GBR
HA3 5FH
Company Registration Number: 15488230 (England and Wales)

GIANCARLO & ELLIS LIMITED

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

87200 - Residential care activities for learning difficulties, mental health and substance abuse.

Directors

The director(s) shown below were appointed to the company during the period
Nadine Nicola ELLIS
14 February 2024

This report was approved by the board of directors on 15 May 2025
And Signed On Behalf Of The Board By:

Name: Nadine Nicola ELLIS
Status: Director

GIANCARLO & ELLIS LIMITED

Balance sheet

As at 28 February 2025


Notes

2025
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 1,700
Total current assets: 1,700
Creditors: amounts falling due within one year: 4 ( 323 )
Net current assets (liabilities): 1,377
Total assets less current liabilities: 1,377
Total net assets (liabilities): 1,377

The notes form part of these financial statements

GIANCARLO & ELLIS LIMITED

Balance sheet continued

As at 28 February 2025


Notes

2025
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 1,376
Shareholders funds: 1,377

For the year ending 28 February 2025 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 15 May 2025
And Signed On Behalf Of The Board By:

Name: Nadine Nicola ELLIS
Status: Director

The notes form part of these financial statements

GIANCARLO & ELLIS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 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

GIANCARLO & ELLIS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025
    Average number of employees during the period 0

GIANCARLO & ELLIS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

GIANCARLO & ELLIS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4.Creditors: amounts falling due within one year note


2025
£
Taxation and social security 323
Total 323