TONY'S ITALIAN LTD

Company Registration Number:
09202077 (England and Wales)

Unaudited abridged accounts for the year ended 29 September 2024

Period of accounts

Start date: 30 September 2023

End date: 29 September 2024

TONY'S ITALIAN LTD

Contents of the Financial Statements

for the Period Ended 29 September 2024

Balance sheet
Notes

TONY'S ITALIAN LTD

Balance sheet

As at 29 September 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 758,950 714,340
Total fixed assets: 758,950 714,340
Current assets
Stocks: 21,383 18,259
Cash at bank and in hand: 105,762 142,701
Total current assets: 127,145 160,960
Creditors: amounts falling due within one year:   (98,373) (112,838)
Net current assets (liabilities): 28,772 48,122
Total assets less current liabilities: 787,722 762,462
Provision for liabilities: (152,549) (142,011)
Total net assets (liabilities): 635,173 620,451
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 635,171 620,449
Shareholders funds: 635,173 620,451

The notes form part of these financial statements

TONY'S ITALIAN LTD

Balance sheet statements

For the year ending 29 September 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 26 September 2025
and signed on behalf of the board by:

Name: M Hoxha
Status: Director

The notes form part of these financial statements

TONY'S ITALIAN LTD

Notes to the Financial Statements

for the Period Ended 29 September 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

Turnover policy

Turnover represents amounts invoiced by the company in respect of sales and services provided during the year, excluding value added tax.

Tangible fixed assets and depreciation policy

Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset over its expected useful life. The annual depreciation rates used on a reducing balance basis are as follows:- Plant and equipment 20%, Motor vehicles 25%, Fixtures and fittings 10%, Office equipment 20%.

Valuation and information policy

Stocks are valued on a first in first out basis at the lower of cost and net realisable value.

TONY'S ITALIAN LTD

Notes to the Financial Statements

for the Period Ended 29 September 2024

2. Employees

2024 2023
Average number of employees during the period 22 20

TONY'S ITALIAN LTD

Notes to the Financial Statements

for the Period Ended 29 September 2024

3. Tangible Assets

Total
Cost £
At 30 September 2023 892,447
Additions 141,765
At 29 September 2024 1,034,212
Depreciation
At 30 September 2023 178,107
Charge for year 97,155
At 29 September 2024 275,262
Net book value
At 29 September 2024 758,950
At 29 September 2023 714,340