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Company Registration No. 12644527 (England and Wales)
G Ghita Ltd Unaudited accounts for the year ended 30 June 2025
G Ghita Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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G Ghita Ltd Company Information for the year ended 30 June 2025
Director
Gheorghe Ghita
Company Number
12644527 (England and Wales)
Registered Office
126 Margaret Street Coalville Leicestershire LE67 3LX England
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G Ghita Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
807
1,554
Current assets
Debtors
5
-
2,690
Cash at bank and in hand
9,882
7,465
9,882
10,155
Creditors: amounts falling due within one year
6
(1,111)
(1,283)
Net current assets
8,771
8,872
Total assets less current liabilities
9,578
10,426
Creditors: amounts falling due after more than one year
7
(1,284)
(4,273)
Net assets
8,294
6,153
Capital and reserves
Called up share capital
1
1
Profit and loss account
8,293
6,152
Shareholders' funds
8,294
6,153
For the year ending 30 June 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 11 February 2026 and were signed on its behalf by
Gheorghe Ghita Director Company Registration No. 12644527
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G Ghita Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
G Ghita Ltd is a private company, limited by shares, registered in England and Wales, registration number 12644527. The registered office is 126 Margaret Street, Coalville, Leicestershire, LE67 3LX, 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.
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
Fixtures & fittings
£
Cost or valuation
At cost
At 1 July 2024
2,301
At 30 June 2025
2,301
Depreciation
At 1 July 2024
747
Charge for the year
747
At 30 June 2025
1,494
Net book value
At 30 June 2025
807
At 30 June 2024
1,554
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
2,690
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G Ghita Ltd Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
586
497
Other creditors
-
261
Loans from directors
525
525
1,111
1,283
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,284
4,273
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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