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Company Registration No. SC676525 (Scotland)
Gelatoni Trading Ltd Unaudited accounts for the year ended 31 October 2025
Gelatoni Trading Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gelatoni Trading Ltd Company Information for the year ended 31 October 2025
Director
Anthony Serapiglia
Company Number
SC676525 (Scotland)
Registered Office
48 Fernlea Bearsden Glasgow Lanarkshire G61 1NB Scotland
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Gelatoni Trading Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
48,643
58,373
Current assets
Debtors
5
1,053
5,554
Cash at bank and in hand
1
63
1,054
5,617
Creditors: amounts falling due within one year
6
(11,336)
(12,315)
Net current liabilities
(10,282)
(6,698)
Total assets less current liabilities
38,361
51,675
Creditors: amounts falling due after more than one year
7
(6,063)
(19,031)
Net assets
32,298
32,644
Capital and reserves
Called up share capital
100
100
Profit and loss account
32,198
32,544
Shareholders' funds
32,298
32,644
For the year ending 31 October 2025 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 22 May 2026 and were signed on its behalf by
Anthony Serapiglia Director Company Registration No. SC676525
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Gelatoni Trading Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Gelatoni Trading Ltd is a private company, limited by shares, registered in Scotland, registration number SC676525. The registered office is 48 Fernlea, Bearsden, Glasgow, Lanarkshire, G61 1NB, Scotland.
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
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
48,744
23,445
72,189
At 31 October 2025
48,744
23,445
72,189
Depreciation
At 1 November 2024
7,311
6,505
13,816
Charge for the year
6,214
3,516
9,730
At 31 October 2025
13,525
10,021
23,546
Net book value
At 31 October 2025
35,219
13,424
48,643
At 31 October 2024
41,433
16,940
58,373
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
1,027
5,454
Other debtors
26
100
1,053
5,554
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Gelatoni Trading Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
7,309
6,647
Other creditors
4,027
5,668
11,336
12,315
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
6,063
19,031
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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