1 October 2024 false No description of principal activity Taxfiler 2024.6 10354892 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10354892 2024-09-30 10354892 2024-10-01 2025-09-30 10354892 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10354892 business:FilletedAccounts 2024-10-01 2025-09-30 10354892 2025-09-30 10354892 business:Director1 2024-10-01 2025-09-30 10354892 business:RegisteredOffice 2024-10-01 2025-09-30 10354892 2024-09-30 10354892 core:WithinOneYear 2025-09-30 10354892 core:WithinOneYear 2024-09-30 10354892 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 10354892 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 10354892 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 10354892 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 10354892 core:PreviouslyStatedAmount 2025-09-30 10354892 core:PreviouslyStatedAmount 2024-09-30 10354892 business:SmallEntities 2024-10-01 2025-09-30 10354892 countries:EnglandWales 2024-10-01 2025-09-30 10354892 core:PlantMachinery 2024-10-01 2025-09-30 10354892 core:PlantMachinery 2024-09-30 10354892 core:PlantMachinery 2025-09-30 10354892 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10354892 (England and Wales)
Gibertoni Violins Limited Unaudited accounts for the year ended 30 September 2025
Gibertoni Violins Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Gibertoni Violins Limited Company Information for the year ended 30 September 2025
Director
Stefano Gibertoni
Company Number
10354892 (England and Wales)
Registered Office
343 Myrtle Road Sheffield Sheffield S2 3HQ United Kingdom
- 3 -
Gibertoni Violins Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
23
30
Current assets
Inventories
1,500
2,500
Debtors
5
11,640
26,640
Cash at bank and in hand
3,078
16,845
16,218
45,985
Creditors: amounts falling due within one year
6
(194)
(25,664)
Net current assets
16,024
20,321
Net assets
16,047
20,351
Capital and reserves
Called up share capital
100
100
Profit and loss account
15,947
20,251
Shareholders' funds
16,047
20,351
For the year ending 30 September 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 16 February 2026 and were signed on its behalf by
Stefano Gibertoni Director Company Registration No. 10354892
- 4 -
Gibertoni Violins Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Gibertoni Violins Limited is a private company, limited by shares, registered in England and Wales, registration number 10354892. The registered office is 343 Myrtle Road Sheffield, Sheffield, S2 3HQ, United Kingdom.
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:
Plant & machinery
25% RB
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 October 2024
300
At 30 September 2025
300
Depreciation
At 1 October 2024
270
Charge for the year
7
At 30 September 2025
277
Net book value
At 30 September 2025
23
At 30 September 2024
30
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
11,640
26,640
- 5 -
Gibertoni Violins Limited Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
187
3,794
Loans from directors
7
21,870
194
25,664
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -