1 February 2025 false No description of principal activity Taxfiler 2024.6 14602923 business:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 14602923 2025-01-31 14602923 2025-02-01 2026-01-31 14602923 business:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 14602923 business:FilletedAccounts 2025-02-01 2026-01-31 14602923 2026-01-31 14602923 business:Director1 2025-02-01 2026-01-31 14602923 business:RegisteredOffice 2025-02-01 2026-01-31 14602923 2025-01-31 14602923 core:WithinOneYear 2026-01-31 14602923 core:WithinOneYear 2025-01-31 14602923 core:ShareCapital core:PreviouslyStatedAmount 2026-01-31 14602923 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 14602923 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-01-31 14602923 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 14602923 core:PreviouslyStatedAmount 2026-01-31 14602923 core:PreviouslyStatedAmount 2025-01-31 14602923 business:SmallEntities 2025-02-01 2026-01-31 14602923 countries:EnglandWales 2025-02-01 2026-01-31 14602923 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14602923 (England and Wales)
GATTO VERDE LTD Filleted Accounts for the year ended 31 January 2026
GATTO VERDE LTD Filleted Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GATTO VERDE LTD Company Information for the year ended 31 January 2026
Director
Ogtay Nuriyev
Company Number
14602923 (England and Wales)
Registered Office
44 WOLSEY ROAD SUNBURY-ON-THAMES TW16 7TY ENGLAND
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GATTO VERDE LTD Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
106,113
99,285
Creditors: amounts falling due within one year
4
(56,922)
(65,833)
Net current assets
49,191
33,452
Net assets
49,191
33,452
Capital and reserves
Called up share capital
1
1
Profit and loss account
49,190
33,451
Shareholders' funds
49,191
33,452
For the year ending 31 January 2026 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 5 May 2026 and were signed on its behalf by
Ogtay Nuriyev Director Company Registration No. 14602923
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GATTO VERDE LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
GATTO VERDE LTD is a private company, limited by shares, registered in England and Wales, registration number 14602923. The registered office is 44 WOLSEY ROAD, SUNBURY-ON-THAMES, TW16 7TY, 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.
4
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
2,266
10,183
Taxes and social security
14,175
14,975
Other creditors
3,144
3,144
Loans from directors
37,337
37,531
56,922
65,833
5
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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