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Registered number: 10632705

Petitti Di Roreto Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2025

Prepared By:
Bramil Associates LLP
Association of Chartered Certified Accountants
First Floor
677 High Road
London
N12 0DA

Petitti Di Roreto Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2025
DIRECTORS
Elena Petitti Di Roreto
REGISTERED OFFICE
First Floor
677 High Road
LONDON
N12 0DA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10632705
ACCOUNTANTS
Bramil Associates LLP
Association of Chartered Certified Accountants
First Floor
677 High Road
London
N12 0DA

Petitti Di Roreto Limited

ACCOUNTS
FOR THEYEARENDED28/02/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Petitti Di Roreto Limited

BALANCE SHEET AT 28/02/2025
20252024
Notes££
FIXED ASSETS
Tangible assets32,213452
CURRENT ASSETS
Cash at bank and in hand158,347162,578
158,347162,578
CREDITORS: Amounts falling due within one year415,23525,671
NET CURRENT ASSETS143,112136,907
TOTAL ASSETS LESS CURRENT LIABILITIES145,325137,359
CAPITAL AND RESERVES
Called up share capital511
Profit and loss account145,324137,358
SHAREHOLDERS' FUNDS145,325137,359
For the year ending 28/02/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/06/2025 and signed on their behalf by
.............................
Elena Petitti Di Roreto
Director

Petitti Di Roreto Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Equipmentreducing balance 25%
2. EMPLOYEES
20252024
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsEquipmentTotal
££££
Cost
At 01/03/20241,293232,4063,722
Additions--2,4992,499
At 28/02/20251,293234,9056,221
Depreciation
At 01/03/20241,081232,1663,270
For the year53-685738
At 28/02/20251,134232,8514,008
Net Book Amounts
At 28/02/2025159-2,0542,213
At 29/02/2024212-240452

Petitti Di Roreto Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax9,61625,556
Directors current account5,618114
Trade creditors11
15,23525,671
5. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
1 Class 1 shares of £1 each11
11