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REGISTERED NUMBER: 05174726 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Gustoni Developments Limited

Gustoni Developments Limited (Registered number: 05174726)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Gustoni Developments Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: Mr J Carling
Mrs S M Glass





SECRETARY: Mrs S M Glass





REGISTERED OFFICE: Suite 7 Durham Tees Valley Business Cent
Primrose Hill Industrial Estate
Stockton-On-Tees
Cleveland
TS19 0GD





REGISTERED NUMBER: 05174726 (England and Wales)





ACCOUNTANTS: JBC Accountants Limited
Chartered Accountants
3B Lockheed Court
Preston Farm
Stockton on Tees
TS18 3SH

Gustoni Developments Limited (Registered number: 05174726)

Balance Sheet
31 March 2025

31/3/25 31/3/24
Notes £ £
CURRENT ASSETS
Stocks 416,150 407,093
Cash at bank 10,813 3,343
426,963 410,436
CREDITORS
Amounts falling due within one year 4 446,169 334,418
NET CURRENT (LIABILITIES)/ASSETS (19,206 ) 76,018
TOTAL ASSETS LESS CURRENT
LIABILITIES

(19,206

)

76,018

CREDITORS
Amounts falling due after more than one
year

5

-

95,028
NET LIABILITIES (19,206 ) (19,010 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (19,208 ) (19,012 )
(19,206 ) (19,010 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Profit and loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 June 2025 and were signed on its behalf by:




Mr J Carling - Director


Gustoni Developments Limited (Registered number: 05174726)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Gustoni Developments Limited 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 business is financed by a bank overdraft and loans from the Directors. This support will continue and for that reason the accounts have been prepared on a going concern basis.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the profit and loss account.

Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.

Current and deferred 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 ) .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/25 31/3/24
£ £
Other creditors 446,169 334,418

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31/3/25 31/3/24
£ £
Other creditors - 95,028