G D Morini Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09399109

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	5		10,000		10,000

			10,000		10,000
CURRENT ASSETS
Debtors	6	277,017		277,017

		277,017		277,017
Creditors: Amounts Falling Due Within One Year	7	(16,225 )		(16,225 )

NET CURRENT ASSETS (LIABILITIES)			260,792		260,792

TOTAL ASSETS LESS CURRENT LIABILITIES			270,792		270,792

NET ASSETS			270,792		270,792

CAPITAL AND RESERVES
Called up share capital	8		12		12
Profit and Loss Account			270,780		270,780

SHAREHOLDERS' FUNDS			270,792		270,792

Page 1

Page 2

G D Morini Ltd

Balance Sheet (continued)

As At 31 March 2026

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

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr G Morini

Director

08/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

G D Morini Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09399109 . The registered office is 11 Ferndown Avenue Buckshaw Village, Chorley, Lancashire, PR7 7GZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2025	266

As at 31 March 2026	266

Depreciation
As at 1 April 2025	266

As at 31 March 2026	266

Net Book Value
As at 31 March 2026	-

As at 1 April 2025	-

Page 3

Page 4

G D Morini Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

5. Investments

	Listed
	£
Cost or Valuation
As at 1 April 2025	10,000

As at 31 March 2026	10,000

Provision
As at 1 April 2025	-

As at 31 March 2026	-

Net Book Value
As at 31 March 2026	10,000

As at 1 April 2025	10,000

6. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	277,017	277,017

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	(1 )	(1 )
Other creditors	16,226	16,226

	16,225	16,225

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	12	12