1 July 2025 false No description of principal activity Taxfiler 2024.6 12065876 business:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 12065876 2025-06-30 12065876 2025-07-01 2026-06-30 12065876 business:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 12065876 business:FilletedAccounts 2025-07-01 2026-06-30 12065876 2026-06-30 12065876 business:Director1 2025-07-01 2026-06-30 12065876 business:RegisteredOffice 2025-07-01 2026-06-30 12065876 2025-06-30 12065876 core:WithinOneYear 2026-06-30 12065876 core:WithinOneYear 2025-06-30 12065876 core:AfterOneYear 2026-06-30 12065876 core:AfterOneYear 2025-06-30 12065876 core:ShareCapital core:PreviouslyStatedAmount 2026-06-30 12065876 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 12065876 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-06-30 12065876 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 12065876 core:PreviouslyStatedAmount 2026-06-30 12065876 core:PreviouslyStatedAmount 2025-06-30 12065876 business:SmallEntities 2025-07-01 2026-06-30 12065876 countries:EnglandWales 2025-07-01 2026-06-30 12065876 core:PlantMachinery 2025-06-30 12065876 core:ComputerEquipment 2025-06-30 12065876 core:PlantMachinery 2025-07-01 2026-06-30 12065876 core:ComputerEquipment 2025-07-01 2026-06-30 12065876 core:PlantMachinery 2026-06-30 12065876 core:ComputerEquipment 2026-06-30 12065876 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12065876 (England and Wales)
GIETO GROUP LTD Filleted Accounts for the year ended 30 June 2026
GIETO GROUP LTD Filleted Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
GIETO GROUP LTD Company Information for the year ended 30 June 2026
Director
Giedrius Zdramys
Company Number
12065876 (England and Wales)
Registered Office
2 Provident Place Empson Road Peterborough PE1 5UU
- 3 -
GIETO GROUP LTD Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
7,666
215
Current assets
Cash at bank and in hand
541,265
528,598
Creditors: amounts falling due within one year
5
(600,066)
(490,506)
Net current (liabilities)/assets
(58,801)
38,092
Total assets less current liabilities
(51,135)
38,307
Creditors: amounts falling due after more than one year
6
-
(6,099)
Net (liabilities)/assets
(51,135)
32,208
Capital and reserves
Called up share capital
1
1
Profit and loss account
(51,136)
32,207
Shareholders' funds
(51,135)
32,208
For the year ending 30 June 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 28 July 2026 and were signed on its behalf by
Giedrius Zdramys Director Company Registration No. 12065876
- 4 -
GIETO GROUP LTD Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
GIETO GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 12065876. The registered office is 2 Provident Place, Empson Road, Peterborough, PE1 5UU.
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.
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
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2025
4,515
1,083
5,598
Additions
7,750
1,833
9,583
At 30 June 2026
12,265
2,916
15,181
Depreciation
At 1 July 2025
4,515
868
5,383
Charge for the year
1,550
582
2,132
At 30 June 2026
6,065
1,450
7,515
Net book value
At 30 June 2026
6,200
1,466
7,666
At 30 June 2025
-
215
215
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
114,748
107,282
Trade creditors
370,946
208,203
Taxes and social security
267
9,347
Loans from directors
114,105
165,674
600,066
490,506
- 5 -
GIETO GROUP LTD Notes to the Accounts for the year ended 30 June 2026
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
-
6,099
7
Average number of employees
During the year the average number of employees was 6 (2025: 6).
- 6 -