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Company Registration No. 14115128 (England and Wales)
BISCOTTI LIMITED Unaudited accounts for the year ended 31 March 2025
BISCOTTI LIMITED Unaudited accounts Contents
Page
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BISCOTTI LIMITED Company Information for the year ended 31 March 2025
Director
VEKSLER, Yulia
Company Number
14115128 (England and Wales)
Registered Office
318 OLD STREET LONDON EC1V 9DR ENGLAND
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BISCOTTI LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
42,105 
21,856 
Current assets
Inventories
49,934 
38,634 
Debtors
224,046 
150,800 
Cash at bank and in hand
35,166 
2,499 
309,146 
191,933 
Creditors: amounts falling due within one year
(571,366)
(465,636)
Net current liabilities
(262,220)
(273,703)
Total assets less current liabilities
(220,115)
(251,847)
Creditors: amounts falling due after more than one year
(1,000)
(1,000)
Net liabilities
(221,115)
(252,847)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(221,215)
(252,947)
Shareholders' funds
(221,115)
(252,847)
For the year ending 31 March 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 8 July 2025 and were signed on its behalf by
VEKSLER, Yulia Director Company Registration No. 14115128
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BISCOTTI LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
BISCOTTI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14115128. The registered office is 318 OLD STREET, LONDON, EC1V 9DR, ENGLAND.
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:
Plant & machinery
5
Fixtures & fittings
5
Computer equipment
3
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2024
21,856 
Additions
20,249 
At 31 March 2025
42,105 
Depreciation
At 31 March 2025
- 
Net book value
At 31 March 2025
42,105 
At 31 March 2024
21,856 
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BISCOTTI LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
31,608 
- 
Accrued income and prepayments
95,438 
93,750 
Other debtors
97,000 
57,050 
224,046 
150,800 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
63,794 
39,259 
Trade creditors
251,913 
182,385 
Taxes and social security
135,445 
107,514 
Other creditors
120,214 
136,478 
571,366 
465,636 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
1,000 
1,000 
8
Average number of employees
During the year the average number of employees was 53 (2024: 47).
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