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## G.U. Factory Limited

Unaudited micro-entity financial statement
1 Jul 2024 to 30 Jun 2025
Company registration number:12675906
1
G.U. Factory Limited
Unaudited micro-entity financial statement
1 Jul 2024 to 30 Jun 2025

## Table of contents

Officers
Directors
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Detailed profit and loss
2
G.U. Factory Limited
Unaudited micro-entity financial statement
1 Jul 2024 to 30 Jun 2025

## Officers

Directors:
CARAMANNA, Celeste
TORRES NETO, Basilio
Registered office address:
489 Liverpool Road
London
London
N7 8NS
3
G.U. Factory Limited
Unaudited micro-entity financial statement
1 Jul 2024 to 30 Jun 2025

## Balance sheet

1 Jul 2024 to 30 Jun 2025

ACCOUNTS | 01 JUL 2024 to 30 JUN 2025 (£) | 01 JUL 2023 to 30 JUN 2024 (£)
--- | --- | ---
Called-up share capital not paid | 0 | 0
Fixed asset | 0 | 0
Current assets | (52) | 100
Prepayments and accrued income | 0 | 0
Creditors-amounts falling due within one year | (21237) | 0
Net current assets (liabilities) | (21289) | 100
Total assets less current liabilities | £ (21289) | £ 100
Creditors-amounts falling due after more than one year | 0 | 0
Provisions for liabilities | 0 | 0
Accruals and deferred income | 0 | 0
Net assets | £ (21289) | £ 100
Capital and reserves | £ (21289) | £ 100

For the year ending 30 June 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 and delivered in accordance with the provisions applicable to the companies subject to the small companies regime.

These accounts have been prepared in accordance with the micro-entity provisions.

These financial statements were approved by the board of directors and authorised for issue on 14 May 2026, and were signed on behalf of the board by:

Directors,CARAMANNA, Celeste
5
G.U. Factory Limited
Unaudited micro-entity financial statement
1 Jul 2024 to 30 Jun 2025

## Notes to the financial statements

1 Jul 2024 to 30 Jun 2025

#### General information

G.U. Factory Limited is a private limited company, limited by shares, registered in England and Wales. The company is not being wound up. The Company's registration address is 489 Liverpool Road, London, England, N7 8NS. The presentation currency of the financial statements is Pound Sterling (£). This is the functional currency of the company.

#### Principal activities of the company

Principal activity of the company during the financial period was restaurant and food services.

#### Statement of going concern

The company commenced its business activities during the financial period and incurred setup and operational costs in preparation for trading. The directors confirm that the company is now trading as planned and continues to receive financial support from the directors where required. As such, the directors have a reasonable expectation that the company has sufficient resources to continue its operational existence for the foreseeable future. Accordingly, the directors will continue to adopt the going concern basis of accounting in preparing the financial statements.

#### Average number of employees

During the financial year the average number of employees was 0.

6