Arrigonfrutta Limited

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

Registered number: 01096799

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		79,841		80,054

			79,841		80,054
CURRENT ASSETS
Cash at bank and in hand		8,014		1,938

		8,014		1,938
Creditors: Amounts Falling Due Within One Year	5	(6,333 )		(4,640 )

NET CURRENT ASSETS (LIABILITIES)			1,681		(2,702 )

TOTAL ASSETS LESS CURRENT LIABILITIES			81,522		77,352

NET ASSETS			81,522		77,352

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			81,422		77,252

SHAREHOLDERS' FUNDS			81,522		77,352

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 directors acknowledge their 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 Frank G Guest

Director

9 December 2025

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

1. General Information

Arrigonfrutta Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01096799 . The registered office is 42 Stonechat Road, South Green, Billericay, Essex, CM11 2NZ.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

25% written down value

2.4. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	3	3

	3	3

4. Tangible Assets

	Investment Properties	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 April 2024	102,893	9,014	111,907

As at 31 March 2025	102,893	9,014	111,907

Depreciation
As at 1 April 2024	23,227	8,626	31,853
Provided during the period	-	213	213

As at 31 March 2025	23,227	8,839	32,066

...CONTINUED

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Arrigonfrutta Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

Net Book Value
As at 31 March 2025	79,666	175	79,841

As at 1 April 2024	79,666	388	80,054

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	1,200	1,200
Directors' loan accounts	5,133	3,440

	6,333	4,640

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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