Company Registration No. 14743299 (England and Wales)
THE GELATO KITCHEN LIMITED
Unaudited accounts
for the year ended 31 March 2025
THE GELATO KITCHEN LIMITED
Unaudited accounts
Contents
THE GELATO KITCHEN LIMITED
Company Information
for the year ended 31 March 2025
Company Number
14743299 (England and Wales)
Registered Office
82 Cherry Tree Rise
Buckhurst Hill
IG9 6EX
England
Accountants
Harrison Bernstein Ltd
10 Harmer Street
Gravesend
Kent
DA12 2AX
THE GELATO KITCHEN LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
51,228
62,896
Cash at bank and in hand
31,776
20,085
Creditors: amounts falling due within one year
(135,202)
(33,969)
Net current liabilities
(72,841)
(13,354)
Total assets less current liabilities
(21,613)
49,542
Creditors: amounts falling due after more than one year
(18,020)
(28,574)
Net (liabilities)/assets
(39,633)
20,968
Called up share capital
80,000
80,000
Profit and loss account
(119,633)
(59,032)
Shareholders' funds
(39,633)
20,968
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 22 December 2025 and were signed on its behalf by
Anshu Anghotra
Director
Company Registration No. 14743299
THE GELATO KITCHEN LIMITED
Notes to the Accounts
for the year ended 31 March 2025
THE GELATO KITCHEN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14743299. The registered office is 82 Cherry Tree Rise, Buckhurst Hill, IG9 6EX, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% Reduced balance
Fixtures & fittings
15% Reduced balance
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
36,607
40,337
76,944
At 31 March 2025
37,323
40,337
77,660
At 1 April 2024
8,027
6,021
14,048
Charge for the year
7,236
5,148
12,384
At 31 March 2025
15,263
11,169
26,432
At 31 March 2025
22,060
29,168
51,228
At 31 March 2024
28,580
34,316
62,896
THE GELATO KITCHEN LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
33,081
(988)
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
89,718
38,884
Taxes and social security
1,871
149
Other creditors
1,406
(4,737)
Loans from directors
33,472
(2,546)
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £800 each
80,000
80,000
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Average number of employees
During the year the average number of employees was 6 (2024: 6).