Scuderia Famiglia Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 12339196

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		150		150

			150		150
CURRENT ASSETS
Debtors	5	750		500
Cash at bank and in hand		461		133

		1,211		633
Creditors: Amounts Falling Due Within One Year	6	(989 )		(470 )

NET CURRENT ASSETS (LIABILITIES)			222		163

TOTAL ASSETS LESS CURRENT LIABILITIES			372		313

NET ASSETS			372		313

CAPITAL AND RESERVES
Called up share capital	7		150		150
Profit and Loss Account			222		163

SHAREHOLDERS' FUNDS			372		313

Page 1

Page 2

Scuderia Famiglia Ltd

Balance Sheet (continued)

As At 31 December 2024

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Michael Bajwa

Director

15th July 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Scuderia Famiglia Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12339196 . The registered office is 10 Coledale Drive, Stanmore, Middlesex, HA7 2QF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

4. Investments

	Unlisted
	£
Cost
As at 1 January 2024	150

As at 31 December 2024	150

Provision
As at 1 January 2024	-

As at 31 December 2024	-

Net Book Value
As at 31 December 2024	150

As at 1 January 2024	150

5. Debtors

	2024	2023
	£	£
Due within one year
Mayfair One Limited Loan Account (Debtors < 1 year)	-	500
Mayfair One Security Loan Account	750	-

	750	500

Page 3

Page 4

Scuderia Famiglia Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Mayfair One Limited Loan Account (Current liabilities - creditors < 1 year)	363	-
Bpharm Loan Account	109	-
Accruals and deferred income	510	463
Director's loan account	7	7

	989	470

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	150	150