| 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: |
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| Unaudited financial statements | ||
| for the year ended 31 January 2025 | ||
| for | ||
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| Pages for filing with the Registrar | ||