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Company Registration No. 10640652 (England and Wales)
PICCOLO FORNO LTD Unaudited accounts for the year ended 28 February 2025
PICCOLO FORNO LTD Unaudited accounts Contents
Page
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PICCOLO FORNO LTD Company Information for the year ended 28 February 2025
Director
Maura De Felice
Company Number
10640652 (England and Wales)
Registered Office
10 HILL CRESCENT CHELMSFORD ESSEX CM2 6HT
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PICCOLO FORNO LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,836 
7,691 
Current assets
Inventories
100 
100 
Cash at bank and in hand
3,500 
55 
3,600 
155 
Creditors: amounts falling due within one year
(3,052)
(1,281)
Net current assets/(liabilities)
548 
(1,126)
Total assets less current liabilities
7,384 
6,565 
Creditors: amounts falling due after more than one year
(6,167)
(2,505)
Net assets
1,217 
4,060 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,216 
4,059 
Shareholders' funds
1,217 
4,060 
For the year ending 28 February 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 June 2025 and were signed on its behalf by
Maura De Felice Director Company Registration No. 10640652
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PICCOLO FORNO LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
PICCOLO FORNO LTD is a private company, limited by shares, registered in England and Wales, registration number 10640652. The registered office is 10 HILL CRESCENT, CHELMSFORD, ESSEX, CM2 6HT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2024
12,207 
At 28 February 2025
12,207 
Depreciation
At 1 March 2024
4,516 
Charge for the year
855 
At 28 February 2025
5,371 
Net book value
At 28 February 2025
6,836 
At 29 February 2024
7,691 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
3,052 
1,281 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
6,167 
2,505 
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PICCOLO FORNO LTD Notes to the Accounts for the year ended 28 February 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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