2 false false true false false false false false false false true false false false false false false No description of principal activity 2024-09-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12787568 2024-09-01 2025-08-31 12787568 2025-08-31 12787568 2024-08-31 12787568 2023-09-01 2024-08-31 12787568 2024-08-31 12787568 2023-08-31 12787568 bus:Director1 2024-09-01 2025-08-31 12787568 core:WithinOneYear 2025-08-31 12787568 core:WithinOneYear 2024-08-31 12787568 core:AfterOneYear 2025-08-31 12787568 bus:Micro-entities 2024-09-01 2025-08-31 12787568 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 12787568 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 12787568 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12787568 bus:FullAccounts 2024-09-01 2025-08-31
COMPANY REGISTRATION NUMBER: 12787568
Terra Trattoria LTD
Filleted Unaudited Financial Statements
31 August 2025
Terra Trattoria LTD
Statement of Financial Position
31 August 2025
2025
2024
£
£
£
Fixed assets
30,868
8,194
--------
-------
Current assets
108,018
79,497
Creditors: amounts falling due within one year
33,249
56,400
---------
--------
Net current assets
74,769
23,097
---------
--------
Total assets less current liabilities
105,637
31,291
Creditors: amounts falling due after more than one year
20,990
---------
--------
84,647
31,291
---------
--------
Capital and reserves
84,647
31,291
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Director's advances, credits and guarantees
The loan is interest free and repayable on demand
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 October 2025 , and are signed on behalf of the board by:
Mr Ferrario
Director
Company registration number: 12787568
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Excelsior Studios, 17-19 Sunbeam Road, London, NW10 6JP, England.