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Company Registration No. 14146092 (England and Wales)
Sermoneta Gloves UK Limited Unaudited accounts for the year ended 31 December 2025
Sermoneta Gloves UK Limited Unaudited accounts Contents
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Sermoneta Gloves UK Limited Company Information for the year ended 31 December 2025
Directors
Linda Rinaldi Matteo Zaccagni
Company Number
14146092 (England and Wales)
Registered Office
24 FITZROY SQUARE LONDON W1T 6EP ENGLAND
Accountants
WellTax Limited 24 Fitzroy Square London W1T 6EP
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Sermoneta Gloves UK Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,716 
38,253 
Current assets
Inventories
210,719 
149,876 
Debtors
73,771 
60,539 
Cash at bank and in hand
249,607 
149,485 
534,097 
359,900 
Creditors: amounts falling due within one year
(190,654)
(217,391)
Net current assets
343,443 
142,509 
Net assets
368,159 
180,762 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
368,059 
180,662 
Shareholders' funds
368,159 
180,762 
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 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 24 June 2026 and were signed on its behalf by
Linda Rinaldi Director Company Registration No. 14146092
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Sermoneta Gloves UK Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Sermoneta Gloves UK Limited is a private company, limited by shares, registered in England and Wales, registration number 14146092. The registered office is 24 FITZROY SQUARE, LONDON, W1T 6EP, 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.
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.
Going concern
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
20%
Computer equipment
33%
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Presentation currency
The accounts are presented in £ sterling.
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Sermoneta Gloves UK Limited Notes to the Accounts for the year ended 31 December 2025
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
66,750 
642 
67,392 
At 31 December 2025
66,750 
642 
67,392 
Depreciation
At 1 January 2025
28,684 
455 
29,139 
Charge for the year
13,350 
187 
13,537 
At 31 December 2025
42,034 
642 
42,676 
Net book value
At 31 December 2025
24,716 
- 
24,716 
At 31 December 2024
38,066 
187 
38,253 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
54,771 
41,539 
Other debtors
19,000 
19,000 
73,771 
60,539 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
65,296 
54,353 
Trade creditors
26,589 
26,232 
Amounts owed to group undertakings and other participating interests
79,858 
97,761 
Taxes and social security
15,598 
36,150 
Other creditors
1,590 
690 
Accruals
1,723 
2,205 
190,654 
217,391 
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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