1 February 2025 false No description of principal activity Taxfiler 2024.6 SC756536business:PrivateLimitedCompanyLtd2025-02-012026-01-31 SC7565362025-01-31 SC7565362025-02-012026-01-31 SC756536business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 SC756536business:FilletedAccounts2025-02-012026-01-31 SC7565362026-01-31 SC756536business:Director12025-02-012026-01-31 SC756536business:RegisteredOffice2025-02-012026-01-31 SC7565362025-01-31 SC756536core:WithinOneYear2026-01-31 SC756536core:WithinOneYear2025-01-31 SC756536core:AfterOneYear2026-01-31 SC756536core:AfterOneYear2025-01-31 SC756536core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 SC756536core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 SC756536core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 SC756536core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 SC756536core:PreviouslyStatedAmount2026-01-31 SC756536core:PreviouslyStatedAmount2025-01-31 SC756536business:SmallEntities2025-02-012026-01-31 SC756536countries:Scotland2025-02-012026-01-31 SC756536core:PlantMachinery2025-01-31 SC756536core:MotorVehicles2025-01-31 SC756536core:ComputerEquipment2025-01-31 SC756536core:PlantMachinery2025-02-012026-01-31 SC756536core:MotorVehicles2025-02-012026-01-31 SC756536core:ComputerEquipment2025-02-012026-01-31 SC756536core:PlantMachinery2026-01-31 SC756536core:MotorVehicles2026-01-31 SC756536core:ComputerEquipment2026-01-31 SC7565362024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC756536 (Scotland)
Gelatoni Events Ltd Unaudited accounts for the year ended 31 January 2026
Gelatoni Events Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gelatoni Events Ltd Company Information for the year ended 31 January 2026
Director
ANTHONY REMO SERAPIGLIA
Company Number
SC756536 (Scotland)
Registered Office
48 Fernlea Bearsden Glasgow Lanarkshire G61 1NB Scotland
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Gelatoni Events Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
428,082 
451,015 
Current assets
Debtors
5
12,233 
- 
Cash at bank and in hand
9,980 
4,627 
22,213 
4,627 
Creditors: amounts falling due within one year
6
(32,056)
(18,924)
Net current liabilities
(9,843)
(14,297)
Total assets less current liabilities
418,239 
436,718 
Creditors: amounts falling due after more than one year
7
(438,243)
(472,314)
Net liabilities
(20,004)
(35,596)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(20,005)
(35,597)
Shareholders' funds
(20,004)
(35,596)
For the year ending 31 January 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 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 REMO SERAPIGLIA Director Company Registration No. SC756536
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Gelatoni Events Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Gelatoni Events Ltd is a private company, limited by shares, registered in Scotland, registration number SC756536. 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 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
15,344 
460,384 
1,650 
477,378 
Additions
267 
- 
- 
267 
At 31 January 2026
15,611 
460,384 
1,650 
477,645 
Depreciation
At 1 February 2025
1,534 
24,516 
313 
26,363 
Charge for the year
1,407 
21,793 
- 
23,200 
At 31 January 2026
2,941 
46,309 
313 
49,563 
Net book value
At 31 January 2026
12,670 
414,075 
1,337 
428,082 
At 31 January 2025
13,810 
435,868 
1,337 
451,015 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,233 
- 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
15,035 
- 
Trade creditors
17,021 
18,924 
32,056 
18,924 
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Gelatoni Events Ltd Notes to the Accounts for the year ended 31 January 2026
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
26,400 
15,099 
Obligations under finance leases and hire purchase contracts
261,103 
294,408 
Trade creditors
150,740 
162,807 
438,243 
472,314 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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