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# GIUSEPPES PLACE LTD

## Company Registration Number:
12372802 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 1 January 2025

## End date: 31 December 2025

# GIUSEPPES PLACE LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# GIUSEPPES PLACE LTD

Directors' report period ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Principal activities of the company

The principal activity of the company during the period under review was in the provision of specialist high quality restaurant services in the city of London and the operation of a snack bar from the shopfront as well as the provision of other out of hours entertainment activities

Company policy on disabled employees

The Company gives full and fair consideration to applications for employment by the company made by disabled persons, having regard to their particular aptitudes and abilities, as well as for continuing the employment of, and for arranging appropriate training for, employees of the company who have become disabled persons during the period when they were employed by the company, and otherwise for the training, career development and promotion of disabled persons employed by the company.

Directors

The director shown below has held office during the whole of the period from
1 January 2025 to 31 December 2025

Leesa Cormack

Secretary Mr D Robertson

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
16 March 2026

And signed on behalf of the board by:
Name: Leesa Cormack
Status: Director

# GIUSEPPES PLACE LTD

## Profit And Loss Account

for the Period Ended 31 December 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 1,303,828 | 1,333,815
Cost of sales: | ( 621,878 ) | ( 381,576 )
Gross profit(or loss): | 681,950 | 952,239
Distribution costs: | ( 479,303 ) | ( 575,830 )
Administrative expenses: | ( 178,805 ) | ( 332,080 )
Operating profit(or loss): | 23,842 | 44,329
Profit(or loss) before tax: | 23,842 | 44,329
Tax: |  | ( 2,088 )
Profit(or loss) for the financial year: | 23,842 | 42,241

# GIUSEPPES PLACE LTD

## Balance sheet

As at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 99 | 99
Fixed assets
Tangible assets: | 3 | 71,342 | 45,000
Total fixed assets: |  | 71,342 | 45,000
Current assets
Stocks: | 4 | 25,000 | 0
Debtors: | 5 | 45,450 | 0
Cash at bank and in hand: |  | 96,320 | 108,202
Total current assets: |  | 166,770 | 108,202
Creditors: amounts falling due within one year: | 6 | ( 46,118 ) | ( 79,882 )
Net current assets (liabilities): |  | 120,652 | 28,320
Total assets less current liabilities: |  | 192,093 | 73,419
Creditors: amounts falling due after more than one year: | 7 | ( 62,204 ) | 0
Provision for liabilities: |  | ( 13,400 ) |
Total net assets (liabilities): |  | 116,489 | 73,419
Capital and reserves
Called up share capital: |  | 1 | 1
Other reserves: |  | 92,646 | 31,177
Profit and loss account: |  | 23,842 | 42,241
Total Shareholders' funds: |  | 116,489 | 73,419

The notes form part of these financial statements

# GIUSEPPES PLACE LTD

## Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 16 March 2026
and signed on behalf of the board by:

Name: Leesa Cormack
Status: Director

The notes form part of these financial statements

# GIUSEPPES PLACE LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is accounted for after deduction of value added tax (Where applicable).

  Tangible fixed assets depreciation policy

  Fixed assets are depreciated following the year of acquisition in line with permitted write down allowance or 10% of historical cost on a straight line basis which ever is the lesser.

  Valuation information and policy

  Fixed assets are valued on entry to the balance sheet at historical cost or fair market value, whichever is the lower.

# GIUSEPPES PLACE LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 10 | 9

  Employee information reflects average number of full time equivalents for the year under review.

# GIUSEPPES PLACE LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 January 2025 |  | 24,500 | 22,500 | 3,000 |  | 50,000
Additions |  |  | 31,342 |  |  | 31,342
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 December 2025 |  | 24,500 | 53,842 | 3,000 |  | 81,342
Depreciation |  |  |  |  |  |
At 1 January 2025 |  | 2,450 | 2,250 | 300 |  | 5,000
Charge for year |  | 2,205 | 2,025 | 770 |  | 5,000
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 December 2025 |  | 4,655 | 4,275 | 1,070 |  | 10,000
Net book value |  |  |  |  |  |
At 31 December 2025 |  | 19,845 | 49,567 | 1,930 |  | 71,342
At 31 December 2024 |  | 22,050 | 20,250 | 2,700 |  | 45,000

# GIUSEPPES PLACE LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 4. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks | 25,000 | 0
Total | 25,000 | 0

# GIUSEPPES PLACE LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 5. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 45,450 | 0
Total | 45,450 | 0

# GIUSEPPES PLACE LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 6. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 42,418 | 74,820
Taxation and social security | 3,700 | 5,062
Total | 46,118 | 79,882

# GIUSEPPES PLACE LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 7. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 62,204 | 0
Total | 62,204 | 0