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Company Registration No. 11842182 (England and Wales)
GIULIANO WILMSLOW LTD Unaudited accounts for the year ended 28 February 2025
GIULIANO WILMSLOW LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GIULIANO WILMSLOW LTD Company Information for the year ended 28 February 2025
Directors
L. CULAJ B. HYSAJ
Company Number
11842182 (England and Wales)
Registered Office
36 KEARSLEY ROAD CRUMPSALL MANCHESTER M8 4GF
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GIULIANO WILMSLOW LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
83,377 
86,426 
Current assets
Inventories
11,489 
10,418 
Cash at bank and in hand
300,398 
196,582 
311,887 
207,000 
Creditors: amounts falling due within one year
5
(245,945)
(158,551)
Net current assets
65,942 
48,449 
Total assets less current liabilities
149,319 
134,875 
Creditors: amounts falling due after more than one year
6
(30,981)
(36,342)
Net assets
118,338 
98,533 
Capital and reserves
Called up share capital
1 
1 
Capital redemption reserve
30,000 
10,000 
Profit and loss account
88,337 
88,532 
Shareholders' funds
118,338 
98,533 
For the year ending 28 February 2025 the company 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 April 2025 and were signed on its behalf by
L. CULAJ Director Company Registration No. 11842182
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GIULIANO WILMSLOW LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
GIULIANO WILMSLOW LTD is a private company, limited by shares, registered in England and Wales, registration number 11842182. The registered office is 36 KEARSLEY ROAD, CRUMPSALL, MANCHESTER, M8 4GF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2024
31,884 
30,490 
52,188 
114,562 
At 28 February 2025
31,884 
30,490 
52,188 
114,562 
Depreciation
At 1 March 2024
15,940 
12,196 
- 
28,136 
Charge for the year
- 
3,049 
- 
3,049 
At 28 February 2025
15,940 
15,245 
- 
31,185 
Net book value
At 28 February 2025
15,944 
15,245 
52,188 
83,377 
At 29 February 2024
15,944 
18,294 
52,188 
86,426 
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GIULIANO WILMSLOW LTD Notes to the Accounts for the year ended 28 February 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
6,361 
4,793 
Trade creditors
4,468 
- 
Taxes and social security
53,725 
49,199 
Proposed dividends
50,000 
70,000 
Other creditors
1,152 
700 
Loans from directors
38,859 
18,859 
Accruals
91,380 
- 
Deferred income
- 
15,000 
245,945 
158,551 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
30,981 
36,342 
7
Average number of employees
During the year the average number of employees was 17 (2024: 17).
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