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Registered Number: 13392173
England and Wales
GELOVID TRADING LIMITED
Dormant Accounts
Period of accounts Start date: 01 June 2024 End date: 31 May 2025

GELOVID TRADING LIMITED Contents Page For the year ended 31 May 2025
Statement of financial position | 1

GELOVID TRADING LIMITED Statement of Financial Position As at 31 May 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 353 |  |  | 430
Current assets |  | 6 |  |  | 16 |
Creditors: amount falling due within one year |  | (600) |  |  | (600) |
Net current assets |  |  | (594) |  |  | (584)
Total assets less current liabilities |  |  | (241) |  |  | (154)
Creditors: amount falling due after more than one year |  |  | (1,654) |  |  | (1,191)
Net assets |  |  | (1,895) |  |  | (1,345)
Capital and reserves |  |  | (1,895) |  |  | (1,345)
NOTES TO THE ACCOUNTS General Information GELOVID TRADING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13392173, registration address FLAT 4 PETREL COURT, CROXTED ROAD, LONDON, SE21 8RH. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 18% Reducing Balance
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
For the year ended 31 May 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 12 March 2026 and were signed by:
-------------------------------- ACHEAMPONG Mary Jacinta Director
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