Registration number: 14868339

Gcappilli Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Gcappilli Ltd

Company Information

Director

Mr Gianluca Cappilli

Registered office

Exchange House St. Cross Lane Newport Isle of Wight United Kingdom PO30 5BZ

Accountants

Bright Brown Limited Chartered AccountantsExchange House St. Cross Lane Newport Isle Of Wight PO30 5BZ

Gcappilli Ltd

(Registration number: 14868339)
Balance Sheet as at 31 May 2026

	2026 £	2025 £
Fixed assets	38,479	17,179
Current assets	17,033	12,704
Creditors: Amounts falling due within one year	(9,959)	(5,969)
Net current assets	7,074	6,735
Total assets less current liabilities	45,553	23,914
Creditors: Amounts falling due after more than one year	(318)	(2,226)
	45,235	21,688
Capital and reserves	45,235	21,688

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Exchange House
St. Cross Lane
Newport
Isle of Wight
PO30 5BZ
United Kingdom

These financial statements were authorised for issue by the director on 1 August 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

3	Related party transactions

Transactions with the director

2026	At 1 June 2025 £	Advances to director £	Repayments by director £	At 31 May 2026 £
Mr Gianluca Cappilli
	(720)	1,379	(312)	347

Gcappilli Ltd

(Registration number: 14868339)
Balance Sheet as at 31 May 2026

2025	At 1 June 2024 £	Advances to director £	Repayments by director £	At 31 May 2025 £
Mr Gianluca Cappilli
	(908)	500	(312)	(720)

For the financial year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 August 2026
 

......................................... Mr Gianluca Cappilli Director