Ghali & Geres Ltd 15558750 false 2024-03-13 2025-03-31 2025-03-31 The principal activity of the company is Dental practice activities Digita Accounts Production Advanced 6.30.9574.0 true 15558750 2024-03-13 2025-03-31 15558750 2025-03-31 15558750 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 15558750 bus:Micro-entities 2024-03-13 2025-03-31 15558750 bus:AuditExemptWithAccountantsReport 2024-03-13 2025-03-31 15558750 bus:FilletedAccounts 2024-03-13 2025-03-31 15558750 bus:SmallCompaniesRegimeForAccounts 2024-03-13 2025-03-31 15558750 bus:RegisteredOffice 2024-03-13 2025-03-31 15558750 bus:Director1 2024-03-13 2025-03-31 15558750 bus:PrivateLimitedCompanyLtd 2024-03-13 2025-03-31 15558750 countries:AllCountries 2024-03-13 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 15558750

Ghali & Geres Ltd

Unaudited Filleted Financial Statements

for the Period from 13 March 2024 to 31 March 2025

 

Ghali & Geres Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ghali & Geres Ltd

Company Information

Director

Miss Nour Geres

Registered office

Flat 1, 9 Cromwell Road
Hove
Brighton And Hove
BN3 3EA

Accountants

DF Accountants Limited
23 Hansom Way,
Pease Pottage
Crawley
West Sussex
RH119GQ

 

Ghali & Geres Ltd

(Registration number: 15558750)
Balance Sheet as at 31 March 2025

2025
£

Fixed assets

3,443

Current assets

14,865

Creditors: Amounts falling due within one year

(15,751)

Net current liabilities

(886)

 

2,557

Capital and reserves

2,557

1

General information

The company is a private company limited by share capital, incorporated in United kingdom.

The address of its registered office is:
Flat 1, 9 Cromwell Road
Hove
Brighton And Hove
BN3 3EA

These financial statements were authorised for issue by the director on 4 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period 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 accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Ghali & Geres Ltd

(Registration number: 15558750)
Balance Sheet as at 31 March 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 December 2025
 

.........................................
Miss Nour Geres
Director