GALLINARO LTD Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11916996

GALLINARO LTD

Filleted Unaudited Financial Statements

31 March 2025

GALLINARO LTD

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	1,500	3,000
	-------	-------

Current assets	45,355	94,636

Creditors: amounts falling due within one year	27,653	22,510
	--------	--------
Net current assets	17,702	72,126
	--------	--------
Total assets less current liabilities	19,202	75,126

Accruals and deferred income	3,542	13,185
	--------	--------
	15,660	61,941
	--------	--------

Capital and reserves	15,660	61,941
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Director's advances, credits and guarantees

The director loan is interest-free and repayable on demand.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 4 November 2025 , and are signed on behalf of the board by:

Mr R Gallinaro
Director

Company registration number: 11916996

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Care of Italian Accountants LTD, Unit 2, Bedford Mews, London, N2 9DF, London.