Company Registration No. 10684608 (England and Wales)
Massimo Trapani Ltd
Unaudited accounts
for the year ended 31 March 2025
Massimo Trapani Ltd
Unaudited accounts
Contents
Massimo Trapani Ltd
Company Information
for the year ended 31 March 2025
Company Number
10684608 (England and Wales)
Registered Office
1 A Carnegie Court
The Broadway
Farnham Common
Bucks
SL2 3PQ
UNITED KINGDOM
Accountants
Harden & Co Chartered Certified Accountants
Maelstrom House
Taylors Hill
Chilham
Kent
CT4 8BZ
Massimo Trapani Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
-
17,180
Creditors: amounts falling due within one year
(942)
(8,440)
Net current (liabilities)/assets
(942)
9,228
Total assets less current liabilities
(942)
9,228
Creditors: amounts falling due after more than one year
(13,062)
(23,232)
Net liabilities
(14,004)
(14,004)
Called up share capital
100
100
Profit and loss account
(14,104)
(14,104)
Shareholders' funds
(14,004)
(14,004)
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 his 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 11 September 2025 and were signed on its behalf by
Mr M Trapani
Director
Company Registration No. 10684608
Massimo Trapani Ltd
Notes to the Accounts
for the year ended 31 March 2025
Massimo Trapani Ltd is a private company, limited by shares, registered in England and Wales, registration number 10684608. The registered office is 1 A Carnegie Court , The Broadway, Farnham Common, Bucks, SL2 3PQ, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
33% on cost
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
942
8,440
Massimo Trapani Ltd
Notes to the Accounts
for the year ended 31 March 2025
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).