| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 OCTOBER 2024 |
| FOR |
| GIUDICA LIMITED |
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 OCTOBER 2024 |
| FOR |
| GIUDICA LIMITED |
| GIUDICA LIMITED (REGISTERED NUMBER: 08730689) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 30 OCTOBER 2024 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| GIUDICA LIMITED |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 30 OCTOBER 2024 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| 7 St John's Road |
| Harrow |
| Middlesex |
| HA1 2EY |
| GIUDICA LIMITED (REGISTERED NUMBER: 08730689) |
| BALANCE SHEET |
| 30 OCTOBER 2024 |
| 2024 | 2023 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| Investments | 5 |
| Investment property | 6 |
| CURRENT ASSETS |
| Debtors | 7 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 8 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital |
| Fair value reserve | 9 | ( |
) | ( |
) |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| 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. |
| The financial statements were approved by the director and authorised for issue on |
| GIUDICA LIMITED (REGISTERED NUMBER: 08730689) |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 30 OCTOBER 2024 |
| 1. | STATUTORY INFORMATION |
| Giudica Limited is a |
| The presentation currency of the financial statements is the Pound Sterling (£). |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Tangible fixed assets |
| Fixtures and fittings | - |
| Rent receivable |
| Income represents gross rent receivable in the normal course of the company's business. |
| Revenue recognition |
| Revenue is recognised when company receives the rent and is recorded to the balance sheet date. |
| Investment property |
| Investment property is measured at fair value at each reporting date with changes in fair value recognised in the profit or loss account. |
| Taxation |
| Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and loss account, 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. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. |
| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| GIUDICA LIMITED (REGISTERED NUMBER: 08730689) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE YEAR ENDED 30 OCTOBER 2024 |
| 4. | TANGIBLE FIXED ASSETS |
| Fixtures |
| and |
| fittings |
| £ |
| COST |
| At 31 October 2023 |
| and 30 October 2024 |
| DEPRECIATION |
| At 31 October 2023 |
| and 30 October 2024 |
| NET BOOK VALUE |
| At 30 October 2024 |
| At 30 October 2023 |
| 5. | FIXED ASSET INVESTMENTS |
| Other |
| investments |
| £ |
| COST |
| At 31 October 2023 |
| Disposals | ( |
) |
| At 30 October 2024 |
| NET BOOK VALUE |
| At 30 October 2024 |
| At 30 October 2023 |
| 6. | INVESTMENT PROPERTY |
| Total |
| £ |
| FAIR VALUE |
| At 31 October 2023 |
| and 30 October 2024 |
| NET BOOK VALUE |
| At 30 October 2024 |
| At 30 October 2023 |
| Fair value at 30 October 2024 is represented by: |
| £ |
| Valuation in 2023 | (100,000 | ) |
| Cost | 400,000 |
| 300,000 |
| 7. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2024 | 2023 |
| £ | £ |
| Other debtors |
| GIUDICA LIMITED (REGISTERED NUMBER: 08730689) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE YEAR ENDED 30 OCTOBER 2024 |
| 8. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2024 | 2023 |
| £ | £ |
| Corporation Tax payable |
| Accrued expenses |
| 9. | RESERVES |
| Fair |
| value |
| reserve |
| £ |
| At 31 October 2023 |
| and 30 October 2024 | ( |
) |
| 10. | RELATED PARTY DISCLOSURES |
| Included within other debtors as at year end is £NIL (2023: £11,891), an amount owed by the director of the company. The amount owed is unsecured and there are no specific terms to the repayment of this amount. |