VILLA PEDUZZI GROUND FLOOR LIMITED

Company Registration Number:
06702029 (England and Wales)

Unaudited abridged accounts for the year ended 29 December 2024

Period of accounts

Start date: 30 December 2023

End date: 29 December 2024

VILLA PEDUZZI GROUND FLOOR LIMITED

Contents of the Financial Statements

for the Period Ended 29 December 2024

Balance sheet
Notes

VILLA PEDUZZI GROUND FLOOR LIMITED

Balance sheet

As at 29 December 2024


Notes
2024
2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 6,793,413 7,200,251
Investments:   0 0
Total fixed assets: 6,793,413 7,200,251
Current assets
Stocks: 21,239 23,431
Debtors: 4 1,042,432 671,463
Cash at bank and in hand: 213,326 286,569
Investments:   0 0
Total current assets: 1,276,997 981,463
Creditors: amounts falling due within one year: 5 (11,073) (182,359)
Net current assets (liabilities): 1,265,924 799,104
Total assets less current liabilities: 8,059,337 7,999,355
Creditors: amounts falling due after more than one year: 6 (14,723,123) (15,425,263)
Provision for liabilities: (478,566) (416,022)
Total net assets (liabilities): (7,142,352) (7,841,930)
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 520,750 0
Profit and loss account: (7,663,103) (7,841,931)
Shareholders funds: (7,142,352) (7,841,930)

The notes form part of these financial statements

VILLA PEDUZZI GROUND FLOOR LIMITED

Balance sheet statements

For the year ending 29 December 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 September 2025
and signed on behalf of the board by:

Name: Taylor-Robinson, Benjamin David
Status: Director

The notes form part of these financial statements

VILLA PEDUZZI GROUND FLOOR LIMITED

Notes to the Financial Statements

for the Period Ended 29 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VILLA PEDUZZI GROUND FLOOR LIMITED

Notes to the Financial Statements

for the Period Ended 29 December 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

VILLA PEDUZZI GROUND FLOOR LIMITED

Notes to the Financial Statements

for the Period Ended 29 December 2024

3. Tangible Assets

Total
Cost £
At 30 December 2023 7,795,906
Additions 0
Disposals 0
Revaluations (444,193)
Transfers 0
At 29 December 2024 7,351,713
Depreciation
At 30 December 2023 595,655
Charge for year 53,338
On disposals 0
Other adjustments (90,693)
At 29 December 2024 558,300
Net book value
At 29 December 2024 6,793,413
At 29 December 2023 7,200,251

VILLA PEDUZZI GROUND FLOOR LIMITED

Notes to the Financial Statements

for the Period Ended 29 December 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 1,042,432 671,463

VILLA PEDUZZI GROUND FLOOR LIMITED

Notes to the Financial Statements

for the Period Ended 29 December 2024

5. Creditors: amounts falling due within one year note

2023: £425,798 2023: £489,639

VILLA PEDUZZI GROUND FLOOR LIMITED

Notes to the Financial Statements

for the Period Ended 29 December 2024

6. Creditors: amounts falling due after more than one year note

2023: £15,425,263 2024: £14,723,123