Gin and Olive Bars and Restaurants Southampton Limited

Company Information
for the year from 1 December 2024 to 30 November 2025


Director	Ruth Ferreira


Company Secretary	Ruth Ferreira


Registered Number	12630687 (England and Wales)

Balance Sheet as at
30 November 2025

	2025 £	2024 £
Assets
Current Assets	30,002	30,002
	30,002	30,002
Capital, Reserves and Liabilities
Capital and reserves	(1,041,590)	(1,040,906)
Creditors amounts falling due within one year	93,213	93,213
Creditors amounts falling due after one year	977,695	977,035
Accruals and deferred income	684	660
	30,002	30,002

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).
Directors advances, credits and guarantees
The director maintains an interest free loan with the company. The balance owed to the director as at 30 November 2025 was £977,695 (2024 £977,035).

The financial statements were approved and authorised for issue by the Director on 9 June 2026, and are signed on its behalf by:

Ruth Ferreira
Director
Registered Company No. 12630687