Ghisolfa Ltd

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

Registered number: 16218607

		2026
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		112,252

			112,252
CURRENT ASSETS
Stocks	5	1,000
Investments	7	10,000
Cash at bank and in hand		19,516

		30,516
Creditors: Amounts Falling Due Within One Year	8	(149,372 )

NET CURRENT ASSETS (LIABILITIES)			(118,856 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(6,604 )

NET LIABILITIES			(6,604 )

CAPITAL AND RESERVES
Called up share capital	9		100
Profit and Loss Account			(6,704 )

SHAREHOLDERS' FUNDS			(6,604)

For the year ending 31 January 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 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.

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 Mitshel Ibrahim

Director

12/10/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Ghisolfa Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16218607 . The registered office is 61 Morecambe Close, London, E1 4NH.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. 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:

Plant & Machinery	Depreciation over usefull life
Fixtures & Fittings	Depreciation over usefull life

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 9

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Total
	£	£	£
Cost
As at 30 January 2025	-	-	-
Additions	11,982	123,110	135,092

As at 31 January 2026	11,982	123,110	135,092

Depreciation
As at 30 January 2025	-	-	-
Provided during the period	1,861	20,979	22,840

As at 31 January 2026	1,861	20,979	22,840

...CONTINUED

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Ghisolfa Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

Net Book Value
As at 31 January 2026	10,121	102,131	112,252

As at 30 January 2025	-	-	-

5. Stocks

	2026
	£
Stock	1,000

7. Current Asset Investments

	2026
	£
Short term deposits	10,000

8. Creditors: Amounts Falling Due Within One Year

	2026
	£
Trade creditors	78,653
Other loans	47,162
Other creditors	8,898
Taxation and social security	14,659

	149,372

9. Share Capital

	2026
	£
Allotted, Called up and fully paid	100

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