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REGISTERED NUMBER: 04744650 (England and Wales)
























Unaudited Financial Statements

for the Year Ended 31 March 2025

for

DOLCI RICORDI EUROPA 93 LIMITED

DOLCI RICORDI EUROPA 93 LIMITED (REGISTERED NUMBER: 04744650)






Contents of the Financial Statements
for the year ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 7

DOLCI RICORDI EUROPA 93 LIMITED

Company Information
for the year ended 31 March 2025







DIRECTORS: F Pipia
V Pipia





SECRETARY: F Pipia





REGISTERED OFFICE: Unit 14
Hoddesdon Enterprise Centre
Pindar Road
Hoddesdon
Hertfordshire
EN11 0FJ





REGISTERED NUMBER: 04744650 (England and Wales)





ACCOUNTANTS: Trevor Jones & Partners Ltd
Unit 14
Hoddesdon Enterprise Centre
Pindar Road
Hoddesdon
Hertfordshire
EN11 0FJ

DOLCI RICORDI EUROPA 93 LIMITED (REGISTERED NUMBER: 04744650)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 8,697 9,312

CURRENT ASSETS
Stocks 5,850 5,850
Debtors 5 364,736 357,038
Investments 6 50 50
Cash at bank 356,753 321,243
727,389 684,181
CREDITORS
Amounts falling due within one year 7 322,862 332,654
NET CURRENT ASSETS 404,527 351,527
TOTAL ASSETS LESS CURRENT
LIABILITIES

413,224

360,839

CREDITORS
Amounts falling due after more than one year 8 20,722 24,576
NET ASSETS 392,502 336,263

CAPITAL AND RESERVES
Called up share capital 150 150
Retained earnings 392,352 336,113
SHAREHOLDERS' FUNDS 392,502 336,263

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

DOLCI RICORDI EUROPA 93 LIMITED (REGISTERED NUMBER: 04744650)

Balance Sheet - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 May 2025 and were signed on its behalf by:





V Pipia - Director


DOLCI RICORDI EUROPA 93 LIMITED (REGISTERED NUMBER: 04744650)

Notes to the Financial Statements
for the year ended 31 March 2025

1. STATUTORY INFORMATION

Dolci Ricordi Europa 93 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2024 - 9 ) .

DOLCI RICORDI EUROPA 93 LIMITED (REGISTERED NUMBER: 04744650)

Notes to the Financial Statements - continued
for the year ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 170,141
Additions 13,310
Disposals (11,430 )
At 31 March 2025 172,021
DEPRECIATION
At 1 April 2024 160,829
Charge for year 2,495
At 31 March 2025 163,324
NET BOOK VALUE
At 31 March 2025 8,697
At 31 March 2024 9,312

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 364,736 357,038

6. CURRENT ASSET INVESTMENTS
2025 2024
£    £   
Shares in group undertakings 50 50

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 9,108 -
Taxation and social security 19,511 40,620
Other creditors 294,243 292,034
322,862 332,654

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank loans 20,722 24,576

DOLCI RICORDI EUROPA 93 LIMITED (REGISTERED NUMBER: 04744650)

Notes to the Financial Statements - continued
for the year ended 31 March 2025

9. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party of this company.

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Dolci Ricordi Europa 93 Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dolci Ricordi Europa 93 Limited for the year ended 31 March 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Dolci Ricordi Europa 93 Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Dolci Ricordi Europa 93 Limited and state those matters that we have agreed to state to the Board of Directors of Dolci Ricordi Europa 93 Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dolci Ricordi Europa 93 Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Dolci Ricordi Europa 93 Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Dolci Ricordi Europa 93 Limited. You consider that Dolci Ricordi Europa 93 Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Dolci Ricordi Europa 93 Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Trevor Jones & Partners Ltd
Unit 14
Hoddesdon Enterprise Centre
Pindar Road
Hoddesdon
Hertfordshire
EN11 0FJ


14 May 2025