1 April 2025 false No description of principal activity Taxfiler 2024.6 14738095business:PrivateLimitedCompanyLtd2025-04-012026-03-31 147380952025-03-31 147380952025-04-012026-03-31 14738095business:AuditExemptWithAccountantsReport2025-04-012026-03-31 14738095business:FilletedAccounts2025-04-012026-03-31 147380952026-03-31 14738095business:Director12025-04-012026-03-31 14738095business:Director22025-04-012026-03-31 14738095business:RegisteredOffice2025-04-012026-03-31 147380952025-03-31 14738095core:WithinOneYear2026-03-31 14738095core:WithinOneYear2025-03-31 14738095countries:EnglandWales2025-04-012026-03-31 147380952024-04-012025-03-31 14738095business:Micro-entities2025-04-012026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14738095 (England and Wales)
Gelinas Ltd Unaudited accounts for the year ended 31 March 2026
Gelinas Ltd Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Gelinas Ltd Company Information for the year ended 31 March 2026
Directors
Louis Gelinas Heather Gelinas
Company Number
14738095 (England and Wales)
Registered Office
C/O Accounts and Legal 81 King Street Manchester Greater Manchester M2 4AH England
Accountants
Accounts and Legal Consultants Ltd Suite 1-3, The Hop Exchange 24 Southwark Street London SE1 1TY
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Gelinas Ltd Statement of Financial Position as at 31 March 2026
2026 
2025 
£ 
£ 
Fixed assets
5,674 
1,214 
Current assets
18,794 
12,639 
Prepayments and accrued income
40 
- 
Creditors: amounts falling due within one year
(22,853)
(13,211)
Net current liabilities
(4,019)
(572)
Total assets less current liabilities
1,655 
642 
Net assets
1,655 
642 
Capital and reserves
1,655 
642 
NOTES TO THE ACCOUNTS
1 Statutory information
Gelinas Ltd is a private company, limited by shares, registered in England and Wales, registration number 14738095. The registered office is C/O Accounts and Legal, 81 King Street, Manchester, Greater Manchester, M2 4AH, England.
2 Directors' advances, credit and guarantees
At the balance sheet date, amounts due from directors were £18,730 (2025: £Nil). The balance was unsecured, interest free and repayable on demand. The balance was repaid in full after the year end and within 9 months of the balance sheet date.
3 Average number of employees
During the year the average number of employees was 2 (2025: 1).
For the year ending 31 March 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 May 2026
Louis Gelinas Director Company Registration No. 14738095
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