Pietrobelli LTD
Exception report
for the year ended 31 January 2025
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Fixed asset investments
Opening balance at
1 February 2024 per
TB
Balance at 31
January 2024 per
accounts
Difference
£ £ £
Unlisted investments (Account 557)
Unlisted investments - cost - 17,799 (17,799)
Unlisted investments - amortisation - - -
Unlisted investments - net book value - 17,799 (17,799)
Reserves
Opening balance at
1 February 2024 per
TB
Balance at 31
January 2024 per
accounts
Difference
£ £ £
Other reserves (Accounts 971, 972,
973, 974)
(271,000) (241,000) (30,000)
Profit and loss account (Account 968) 252,180 252,181 (1)
(18,820) 11,181 (30,001)
This page does not form part of the statutory financial statements.
Company registration number: 09389087
Unaudited financial statements
for the year ended 31 January 2025
for
Pietrobelli LTD
Pages for filing with the Registrar
Company registration number: 09389087
Pietrobelli LTD
Balance sheet
as at 31 January 2025
2025 2024
£ £ £ £
Fixed assets - 17,799
Current assets 14,927 33,588
Creditors: amounts falling due within one year (1,686) (37,823)
Net current assets/(liabilities) 13,241 (4,235)
Total assets less current liabilities 13,241 13,564
Creditors: amounts falling due after more than
one year
(13,243) (2,383)
NET (LIABILITIES)/ASSETS (2) 11,181
CAPITAL AND RESERVES (2) 11,181
Notes
1 Company information
Pietrobelli LTD is a private company registered in England and Wales. Its registered number is 09389087. The company is limited by shares. Its registered office is ********.
2 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 09389087
Pietrobelli LTD
Balance sheet - continued
as at 31 January 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Signed by:
Mr L Pietrobelli, Director
9 June 2025
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