Registered number
12050846
Mario Gauci Clothing Ltd
Filleted Accounts
30 June 2025
Mario Gauci Clothing Ltd
Registered number: 12050846
Balance Sheet
as at 30 June 2025
2025 2024
£ £
Fixed assets 9,962 6,670
Current assets 311,679 251,176
Prepayments and accrued income 6,250 6,250
317,929 257,426
Creditors: amounts falling due within one year (281,240) (226,539)
Net current assets 36,689 30,887
Total assets less current liabilities 46,651 37,557
Creditors: amounts falling due after more than one year (25,745) (31,500)
Accruals and deferred income (1,250) (1,600)
Net assets 19,656 4,457
Capital and reserves 19,656 4,457
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 2 18 Plumbers Row, London, England, E1 1EP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M A Ali
Director
Approved by the board on 11 August 2025
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