Registered number: 10632705 | ||||||||
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 | ||||||||
REGISTERED OFFICE | ||||||||
LONDON | ||||||||
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 Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
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 | ||||||||||
2025 | 2024 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Cash at bank and in hand | ||||||||||
158,347 | 162,578 | |||||||||
CREDITORS: Amounts falling due within one year | 4 | |||||||||
NET CURRENT ASSETS | 136,907 | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 5 | |||||||||
Profit and loss account | 145,324 | 137,358 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
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 | ||||||||
Plant and Machinery | reducing balance 25% | |||||||
Equipment | reducing balance 25% |
2. EMPLOYEES | ||||||
2025 | 2024 | |||||
No. | No. | |||||
Average number of employees | 1 | |||||
3. TANGIBLE FIXED ASSETS | ||||||||
Plant and | Fixtures | |||||||
Machinery | and Fittings | Equipment | Total | |||||
£ | £ | £ | £ | |||||
Cost | ||||||||
At 01/03/2024 | 1,293 | 23 | 2,406 | 3,722 | ||||
Additions | - | - | 2,499 | 2,499 | ||||
At 28/02/2025 | 1,293 | 23 | 4,905 | 6,221 | ||||
Depreciation | ||||||||
At 01/03/2024 | 1,081 | 23 | 2,166 | 3,270 | ||||
For the year | 53 | - | 685 | 738 | ||||
At 28/02/2025 | 1,134 | 23 | 2,851 | 4,008 | ||||
Net Book Amounts | ||||||||
At 28/02/2025 | 2,213 | |||||||
At 29/02/2024 | 452 | |||||||
Petitti Di Roreto Limited | ||||||||
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2025 | 2024 | |||||||
£ | £ | |||||||
UK corporation tax | 9,616 | 25,556 | ||||||
Directors current account | 5,618 | 114 | ||||||
Trade creditors | 1 | 1 | ||||||
15,235 | 25,671 | |||||||
5. SHARE CAPITAL | 2025 | 2024 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
1 | 1 | |||||||
1 | 1 | |||||||