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Company Registration No. 11810224 (England and Wales)
Enzo And Luca Ltd Unaudited accounts for the period from 1 March 2024 to 31 March 2025
Enzo And Luca Ltd Unaudited accounts Contents
Page
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Enzo And Luca Ltd Company Information for the period from 1 March 2024 to 31 March 2025
Director
Vincent Paul Nuzzo
Company Number
11810224 (England and Wales)
Registered Office
72 Lydgate Lane Wolsingham Bishop Auckland County Durham DL13 3EZ England
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Enzo And Luca Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
226,153 
230,768 
Current assets
Debtors
36,008 
792 
Cash at bank and in hand
2,425 
1,101 
38,433 
1,893 
Creditors: amounts falling due within one year
(207,467)
(217,933)
Net current liabilities
(169,034)
(216,040)
Net assets
57,119 
14,728 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
57,019 
14,628 
Shareholders' funds
57,119 
14,728 
For the period 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 November 2025 and were signed on its behalf by
Vincent Paul Nuzzo Director Company Registration No. 11810224
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Enzo And Luca Ltd Notes to the Accounts for the period from 1 March 2024 to 31 March 2025
1
Statutory information
Enzo And Luca Ltd is a private company, limited by shares, registered in England and Wales, registration number 11810224. The registered office is 72 Lydgate Lane, Wolsingham, Bishop Auckland, County Durham, DL13 3EZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
50 years
Plant & machinery
2 years
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
249,838 
2,162 
252,000 
At 31 March 2025
249,838 
2,162 
252,000 
Depreciation
At 1 March 2024
19,070 
2,162 
21,232 
Charge for the period
4,615 
- 
4,615 
At 31 March 2025
23,685 
2,162 
25,847 
Net book value
At 31 March 2025
226,153 
- 
226,153 
At 29 February 2024
230,768 
- 
230,768 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
792 
Other debtors
36,008 
- 
36,008 
792 
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Enzo And Luca Ltd Notes to the Accounts for the period from 1 March 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
8,558 
- 
Trade creditors
- 
18,183 
Taxes and social security
50 
5,166 
Other creditors
5,000 
- 
Loans from directors
193,859 
193,834 
Accruals
- 
750 
207,467 
217,933 
7
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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