Italimport (Wessex) Limited 07003260 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is importers of Italian fine wines & foods Digita Accounts Production Advanced 6.30.9574.0 true 07003260 2024-09-01 2025-08-31 07003260 2025-08-31 07003260 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 07003260 bus:Micro-entities 2024-09-01 2025-08-31 07003260 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 07003260 bus:FilletedAccounts 2024-09-01 2025-08-31 07003260 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 07003260 bus:RegisteredOffice 2024-09-01 2025-08-31 07003260 bus:Director1 2024-09-01 2025-08-31 07003260 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 07003260 countries:EnglandWales 2024-09-01 2025-08-31 07003260 2023-09-01 2024-08-31 07003260 2024-08-31 07003260 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 07003260

Italimport (Wessex) Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

Italimport (Wessex) Limited

(Registration number: 07003260)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 13,139 | 16,513
Current assets | 186,728 | 176,099
Prepayments and accrued income | 6,279 | 5,332
Creditors: Amounts falling due within one year | (51,603) | (43,513)
Net current assets | 141,404 | 137,918
Total assets less current liabilities | 154,543 | 154,431
Accruals and deferred income | (4,059) | (3,250)
| 150,484 | 151,181
Capital and reserves | 150,484 | 151,181

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
58 Kinson Road
Bournemouth
Dorset
BH10 4AN
UK

These financial statements were authorised for issue by the director on 13 November 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the company and rounded to the nearest £1.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 10 (2024: 10).

Italimport (Wessex) Limited

(Registration number: 07003260)
Balance Sheet as at 31 August 2025 (continued)

3 | Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £57,000 (2024 - £68,400).

For the financial 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 accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 November 2025

......................................... Mr C L Chacin Lorenzo Director