Company Accounts and Tax Online 14269813 Board of Directors 1.9.24 31.8.25 31.8.25 No description of principal activity false iso4217:GBP xbrli:pure 14269813 2023-09-01 2024-08-31 14269813 2025-08-31 14269813 2024-09-01 2025-08-31 14269813 2024-08-31 14269813 countries:EnglandWales 2024-09-01 2025-08-31 14269813 curr:PoundSterling 2024-09-01 2025-08-31 14269813 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14269813 uk-bus:Micro-entities 2024-09-01 2025-08-31 14269813 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14269813 uk-bus:FullAccounts 2024-09-01 2025-08-31 14269813 uk-bus:RegisteredOffice 2024-09-01 2025-08-31 14269813 uk-bus:Director1 2024-09-01 2025-08-31 14269813 uk-bus:Director1 2024-09-01 14269813 uk-bus:Director1 2025-08-31 14269813 core:AfterOneYear 2025-08-31 14269813 core:AfterOneYear 2024-08-31 14269813 core:WithinOneYear 2025-08-31 14269813 core:WithinOneYear 2024-08-31 14269813 core:WithinOneYear 2024-09-01 2025-08-31 14269813 core:AfterOneYear 2025-08-31 14269813 core:AfterOneYear 2024-08-31 14269813 core:AfterOneYear 2024-09-01 2025-08-31 14269813 core:ShareCapital 2025-08-31 14269813 core:ShareCapital 2024-08-31 14269813 core:RevaluationReserve 2025-08-31 14269813 core:RevaluationReserve 2024-08-31 14269813 core:RetainedEarningsAccumulatedLosses 2025-08-31 14269813 core:RetainedEarningsAccumulatedLosses 2024-08-31 14269813 1 2024-09-01 2025-08-31

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## Company Registration Number:
14269813 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

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## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

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## Company Information

for the Period Ended 31 August 2025

Registered office: |  | 13 Lavinia Road Dartford England DA1 1TS
Company Registration Number: |  | 14269813 (England and Wales)

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## Profit and Loss Account

for the Period Ended 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 14,605 | 14,611
Other charges | ( 12,915 ) | ( 12,269 )
Tax on Profit | ( 321 ) | ( 445 )
Profit or (Loss) for Period | 1,369 | 1,897

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## Balance sheet

As at 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 370,000 | 370,000
Current assets: | 2,221 | 1,569
Net current assets (liabilities): | 2,221 | 1,569
Total assets less current liabilities: | 372,221 | 371,569
Creditors: amounts falling due after more than one year: | ( 172,635 ) | ( 173,634 )
Total net assets (liabilities): | 199,586 | 197,935
Capital and reserves: | 199,586 | 197,935

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## Balance sheet continued

For the year ending 31 August 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 September 2025
And Signed On Behalf Of The Board By:

Name: vittorio caminiti
Status: Director

The notes form part of these financial statements

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## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 1

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## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No