GIOVANNI TOMASSO LIMITED

Company Registration Number:
08020102 (England and Wales)

Unaudited abridged accounts for the year ended 29 December 2024

Period of accounts

Start date: 31 December 2023

End date: 29 December 2024

GIOVANNI TOMASSO LIMITED

Contents of the Financial Statements

for the Period Ended 29 December 2024

Balance sheet
Notes

GIOVANNI TOMASSO LIMITED

Balance sheet

As at 29 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 828,457 825,107
Total fixed assets: 828,457 825,107
Current assets
Stocks: 6,475,018 9,127,018
Debtors:   150,226 53,634
Cash at bank and in hand: 11 51
Total current assets: 6,625,255 9,180,703
Creditors: amounts falling due within one year:   (7,170,057) (9,725,646)
Net current assets (liabilities): (544,802) (544,943)
Total assets less current liabilities: 283,655 280,164
Total net assets (liabilities): 283,655 280,164
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 283,654 280,163
Shareholders funds: 283,655 280,164

The notes form part of these financial statements

GIOVANNI TOMASSO LIMITED

Balance sheet statements

For the year ending 29 December 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 April 2026
and signed on behalf of the board by:

Name: G Tomasso
Status: Director

The notes form part of these financial statements

GIOVANNI TOMASSO LIMITED

Notes to the Financial Statements

for the Period Ended 29 December 2024

1. Accounting policies

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

GIOVANNI TOMASSO LIMITED

Notes to the Financial Statements

for the Period Ended 29 December 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

GIOVANNI TOMASSO LIMITED

Notes to the Financial Statements

for the Period Ended 29 December 2024

3. Tangible Assets

Total
Cost £
At 31 December 2023 1,125,058
Additions 42,750
At 29 December 2024 1,167,808
Depreciation
At 31 December 2023 299,951
Charge for year 39,400
At 29 December 2024 339,351
Net book value
At 29 December 2024 828,457
At 30 December 2023 825,107