Company Registration No. 13621831 (England and Wales)
GUSTO MARKET LTD
Unaudited accounts
for the year ended 30 September 2025
GUSTO MARKET LTD
Unaudited accounts
Contents
GUSTO MARKET LTD
Company Information
for the year ended 30 September 2025
Directors
DOREL IORDANESCU
GEORGICA NEDELCU
Company Number
13621831 (England and Wales)
Registered Office
32 GRANBY STREET
NEWMARKET
CB8 8HE
ENGLAND
Accountants
PAUL VICTORIA & CO
2ND FLOOR
134 SOUTH STREET
ROMFORD
ESSEX
RM1 1TE
GUSTO MARKET LTD
Statement of financial position
as at 30 September 2025
Tangible assets
40,836
55,505
Cash at bank and in hand
68,755
8,311
Creditors: amounts falling due within one year
(68,367)
(87,974)
Net current assets
73,022
22,949
Total assets less current liabilities
113,858
78,454
Creditors: amounts falling due after more than one year
(20,750)
(5,819)
Called up share capital
100
100
Profit and loss account
93,008
72,535
Shareholders' funds
93,108
72,635
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 22 May 2026 and were signed on its behalf by
DOREL IORDANESCU
Director
Company Registration No. 13621831
GUSTO MARKET LTD
Notes to the Accounts
for the year ended 30 September 2025
GUSTO MARKET LTD is a private company, limited by shares, registered in England and Wales, registration number 13621831. The registered office is 32 GRANBY STREET, NEWMARKET, CB8 8HE, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 October 2024
65,168
8,178
73,346
At 30 September 2025
65,168
8,178
73,346
At 1 October 2024
16,206
1,635
17,841
Charge for the year
13,034
1,635
14,669
At 30 September 2025
29,240
3,270
32,510
At 30 September 2025
35,928
4,908
40,836
At 30 September 2024
48,962
6,543
55,505
Amounts falling due within one year
GUSTO MARKET LTD
Notes to the Accounts
for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
32,115
23,522
Other creditors
1,160
1,160
Loans from directors
-
28,200
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
5,819
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).