SARTORELLI'S LTD

Company Registration Number:
13109727 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SARTORELLI'S LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SARTORELLI'S LTD

Company Information

for the Period Ended 31 March 2025




Director: MAGNUS STEVEN JOYE
CHRISTIAN MATYAS GYURICZA
Registered office: Tithe Barn South
Church Hanborough
Witney
England
OX29 8AB
Company Registration Number: 13109727 (England and Wales)

SARTORELLI'S LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
MAGNUS STEVEN JOYE
CHRISTIAN MATYAS GYURICZA

This report was approved by the board of directors on 28 April 2025
And Signed On Behalf Of The Board By:

Name: CHRISTIAN MATYAS GYURICZA
Status: Director

SARTORELLI'S LTD

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 465,783 362,102
Cost of Materials ( 113,916 ) ( 87,723 )
Staff Costs ( 141,863 ) ( 98,145 )
Other charges ( 43,298 ) ( 55,423 )
Tax on Profit ( 36,507 ) ( 22,953 )
Profit or (Loss) for Period 130,199 97,858

SARTORELLI'S LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 27,158 14,597
Current assets: 175,312 124,449
Net current assets (liabilities): 175,312 124,449
Total assets less current liabilities: 202,470 139,046
Creditors: amounts falling due after more than one year: ( 5,417 )
Provision for liabilities: ( 53,830 ) ( 45,435 )
Total net assets (liabilities): 143,223 93,611
Capital and reserves: 143,223 93,611

SARTORELLI'S LTD

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 April 2025
And Signed On Behalf Of The Board By:

Name: CHRISTIAN MATYAS GYURICZA
Status: Director

The notes form part of these financial statements

SARTORELLI'S LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 13

SARTORELLI'S LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No