GAGLIARDI DESIGN LIMITED

Company Registration Number:
01346662 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

GAGLIARDI DESIGN LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

GAGLIARDI DESIGN LIMITED

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 362,244 111,930
Total fixed assets: 362,244 111,930
Current assets
Stocks: 1,500 1,500
Debtors:   641,019 626,567
Cash at bank and in hand: 49,909 115,320
Total current assets: 692,428 743,387
Creditors: amounts falling due within one year:   (298,717) (241,819)
Net current assets (liabilities): 393,711 501,568
Total assets less current liabilities: 755,955 613,498
Creditors: amounts falling due after more than one year:   (123,535) (7,478)
Total net assets (liabilities): 632,420 606,020
Capital and reserves
Called up share capital: 20,000 20,000
Profit and loss account: 612,420 586,020
Shareholders funds: 632,420 606,020

The notes form part of these financial statements

GAGLIARDI DESIGN LIMITED

Balance sheet statements

For the year ending 31 August 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.

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 21 May 2026
and signed on behalf of the board by:

Name: P N A Gagliardi
Status: Director

The notes form part of these financial statements

GAGLIARDI DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

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

GAGLIARDI DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 2 3

GAGLIARDI DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 224,669
Additions 259,091
At 31 August 2025 483,760
Depreciation
At 01 September 2024 112,739
Charge for year 8,777
At 31 August 2025 121,516
Net book value
At 31 August 2025 362,244
At 31 August 2024 111,930