Company Registration No. 11361062 (England and Wales)
Paulicelli Limited
Unaudited accounts
for the year ended 31 May 2025
Paulicelli Limited
Annual report and unaudited accounts
for the year ended 31 May 2025
Paulicelli Limited
Company Information
for the year ended 31 May 2025
Directors
Eleonora Paulicelli
Jakub Paulicelli
Company Number
11361062 (England and Wales)
Registered Office
Office 3
3 Brewery Court
Theale
Reading
Berkshire
RG7 5AJ
England
Paulicelli Limited
Statement of Financial Position
as at 31 May 2025
Current assets
28,848
35,723
Prepayments and accrued income
-
48
Creditors: amounts falling due within one year
12,572
(12,494)
Net current assets
41,420
23,277
Total assets less current liabilities
48,407
32,847
Creditors: amounts falling due after more than one year
(52,829)
(33,570)
Net liabilities
(4,422)
(723)
Capital and reserves
(4,422)
(723)
Paulicelli Limited is a private company, limited by shares, registered in England and Wales, registration number 11361062. The registered office is Office 3, 3 Brewery Court, Theale, Reading, Berkshire, RG7 5AJ, England.
2 Directors' advances, credit and guarantees
The directors' loan accounts closing balance were as follows:
Eleonora's cr £210
Jakub's db £16,089
Jakub's DLA was repaid on 12/06/25 and interest has been charged
3 Guarantees and other financial commitments
The company received £15,825 unsecured loan finance on 10/05/2020. Capital repayments are in place.
4 Average number of employees
During the year the average number of employees was 3 (2024: 4).
Paulicelli Limited
Statement of Financial Position
as at 31 May 2025 (continued)
For the year ending 31 May 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 September 2025
Eleonora Paulicelli
Director
Company Registration No. 11361062