Gin & Olive Southsea Limited

Company Information
for the year from 1 January 2024 to 31 December 2024


Director	Anthony Ferreira


Registered Number	14525643 (England and Wales)

Balance Sheet as at
31 December 2024

	2024 £	2023 £
Assets
Fixed Assets	68,742	113,154
Current Assets	42,485	1,890
	111,227	115,044
Capital, Reserves and Liabilities
Capital and reserves	(90,225)	(70,630)
Creditors amounts falling due within one year	176,205	153,244
Creditors amounts falling due after one year	25,247	32,430
	111,227	115,044

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 14 (previous period: 12).
Directors advances, credits and guarantees
The director maintains an interest free loan with the company. The balance owed to the director as at 31 December 2024 was £123,811 (2023 - £137,295).

The financial statements were approved and authorised for issue by the Director on 3 September 2025, and are signed on its behalf by:

Anthony Ferreira
Director
Registered Company No. 14525643