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Company Registration No. 11865563 (England and Wales)
Tredici Rustico Limited Unaudited accounts for the year ended 31 March 2025
Tredici Rustico Limited Unaudited accounts Contents
Page
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Tredici Rustico Limited Company Information for the year ended 31 March 2025
Directors
SK Jowitt M Chuka
Company Number
11865563 (England and Wales)
Registered Office
15 Abbetgate Grimsby North East Lincolnshire DN31 1JY
Accountants
Pearson & Associates Suite E, Canal Wharf Eshton Road Gargrave, Skipton North Yorkshire BD23 3SE
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Tredici Rustico Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
18,000 
22,500 
Tangible assets
50,327 
63,782 
68,327 
86,282 
Current assets
Inventories
2,175 
2,000 
Debtors
1,522 
214 
Cash at bank and in hand
21,133 
54,127 
24,830 
56,341 
Creditors: amounts falling due within one year
(94,550)
(142,187)
Net current liabilities
(69,720)
(85,846)
Net (liabilities)/assets
(1,393)
436 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(1,395)
434 
Shareholders' funds
(1,393)
436 
For the year ending 31 March 2025 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 April 2025 and were signed on its behalf by
SK Jowitt Director Company Registration No. 11865563
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Tredici Rustico Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Tredici Rustico Limited is a private company, limited by shares, registered in England and Wales, registration number 11865563. The registered office is 15 Abbetgate, Grimsby, North East Lincolnshire, DN31 1JY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% on cost
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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Tredici Rustico Limited Notes to the Accounts for the year ended 31 March 2025
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
45,000 
At 31 March 2025
45,000 
Amortisation
At 1 April 2024
22,500 
Charge for the year
4,500 
At 31 March 2025
27,000 
Net book value
At 31 March 2025
18,000 
At 31 March 2024
22,500 
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
20,148 
53,385 
17,955 
91,488 
At 31 March 2025
20,148 
53,385 
17,955 
91,488 
Depreciation
At 1 April 2024
4 
20,270 
7,432 
27,706 
Charge for the year
1,343 
8,874 
3,238 
13,455 
At 31 March 2025
1,347 
29,144 
10,670 
41,161 
Net book value
At 31 March 2025
18,801 
24,241 
7,285 
50,327 
At 31 March 2024
20,144 
33,115 
10,523 
63,782 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,522 
214 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
12,063 
30,972 
Other creditors
26,674 
40,928 
Loans from directors
55,813 
70,287 
94,550 
142,187 
8
Average number of employees
During the year the average number of employees was 19 (2024: 18).
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