Villa Gelsomina Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 04673378

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	2,042		2,534
Investments	5	404,716		359,176
Cash at bank and in hand		42,263		39,832

		449,021		401,542
Creditors: Amounts Falling Due Within One Year	6	(992 )		(974 )

NET CURRENT ASSETS (LIABILITIES)			448,029		400,568

TOTAL ASSETS LESS CURRENT LIABILITIES			448,029		400,568

Creditors: Amounts Falling Due After More Than One Year	7		(3,500 )		(10,500 )

NET ASSETS			444,529		390,068

CAPITAL AND RESERVES
Called up share capital	8		50,800		50,000
Profit and Loss Account			393,729		340,068

SHAREHOLDERS' FUNDS			444,529		390,068

Page 1

Page 2

Villa Gelsomina Limited

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr William Schwitzer

Director

15/05/2026

The notes on page 3 form part of these financial statements.

1. General Information

Villa Gelsomina Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04673378 . The registered office is 47 Hornsey Lane Gardens, Highgate, London, N6 5NY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	2,042	2,534

5. Current Asset Investments

	2025	2024
	£	£
Listed investments	404,716	359,176

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	992	942
Taxation and social security	-	32

	992	974

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Shareholder loans	3,500	10,500

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	50,800	50,000