VASINIKO' LTD

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

Registered number: 11625597

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		-		18,400

			-		18,400
CURRENT ASSETS
Debtors	5	29,935		44,035
Cash at bank and in hand		115		21

		30,050		44,056
Creditors: Amounts Falling Due Within One Year	6	(40,914 )		(73,197 )

NET CURRENT ASSETS (LIABILITIES)			(10,864 )		(29,141 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(10,864 )		(10,741 )

NET LIABILITIES			(10,864 )		(10,741 )

CAPITAL AND RESERVES
Called up share capital	7		1,000		1,000
Profit and Loss Account			(11,864 )		(11,741 )

SHAREHOLDERS' FUNDS			(10,864)		(10,741)

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 Mario VIGLIETTI

Director

30/09/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

VASINIKO' LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11625597 . The registered office is 19 The Circle, Queen Elizabeth Street, London, England, SE1 2JE.

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.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

3. Average Number of Employees

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

4. Investments

	Unlisted
	£
Cost
As at 1 January 2024	18,400
Disposals	(18,400 )

As at 31 December 2024	-

Provision
As at 1 January 2024	-

As at 31 December 2024	-

Net Book Value
As at 31 December 2024	-

As at 1 January 2024	18,400

5. Debtors

	2024	2023
	£	£
Due within one year
Vasiniko' Covent Ltd	-	43,300
Share holders loan	29,935	-
Called up share capital not paid	-	735

	29,935	44,035

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Bank loans and overdrafts	2,791	30,439
Cremona SRL	1,173	41,858
Vasiniko' Trafalgar ltd	-	900
Vasiniko' Covent Ltd.	36,950	-

	40,914	73,197

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VASINIKO' LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

7. Share Capital

	2024	2023
	£	£
Called Up Share Capital not Paid	-	735
Called Up Share Capital has been paid up	1,000	265

Amount of Allotted, Called Up Share Capital	1,000	1,000

8. Related Party Transactions

At the year end the outstanding loan balance payable to Vasiniko Covent Ltd is £36,950 (2023:(£43,300)) included in note 6 above.

9. Ultimate Controlling Party

The company's ultimate controlling party is Mrs Donatella Buccino by virtue of his ownership of more than 75% of the issued share capital in the company.