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Registered number: 13984111






Mezzaluna Group Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
James Chiavarini


REGISTERED OFFICE
18 Holly Road
Farnborough
Hants
GU14 0EA


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13984111


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		7,885		397

CURRENT ASSETS
Debtors	4	750,516		653,970
Cash at bank and in hand		81,389		130,868
		831,905		784,838
CREDITORS: Amounts falling due within one year	5	726,118		715,432
NET CURRENT ASSETS			105,787		69,406
TOTAL ASSETS LESS CURRENT LIABILITIES			113,672		69,803

CAPITAL AND RESERVES

Called up share capital	6		2		2
Profit and loss account			113,670		69,801
SHAREHOLDERS' FUNDS			113,672		69,803

For the year ending 31/03/2025 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 27/08/2025 and signed on their behalf by



.............................
James Chiavarini
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Total
	£	£
Cost
At 01/04/2024	529	529
Additions	10,117	10,117
At 31/03/2025	10,646	10,646
Depreciation
At 01/04/2024	132	132
For the year	2,629	2,629
At 31/03/2025	2,761	2,761
Net Book Amounts
At 31/03/2025	7,885	7,885
At 31/03/2024	397	397




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	2,047	194
Amounts due from group companies	748,469	653,776
	750,516	653,970




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	46,270	14,582
VAT	36,767	35,962
PAYE control	10,343	-
Trade creditors	49,336	69,952
Accruals	6,180	3,600
Amounts due to group companies	577,222	591,336
	726,118	715,432




6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each	2	2
	2	2

New shares issued during period:
2 Ordinary shares of £1 each	2	2




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	16	12