Company Registration No. SC445765 (Scotland)
Tonino's Takeaway Limited
Unaudited accounts
for the year ended 31 March 2025
Tonino's Takeaway Limited
Unaudited accounts
Contents
Tonino's Takeaway Limited
Company Information
for the year ended 31 March 2025
Directors
A Carpico
Mrs C Carpico
G Carpico
Miss A Carpico
Company Number
SC445765 (Scotland)
Registered Office
14 Market Street
Mid Calder
Livingston
West Lothian
EH53 0AA
Accountants
Rosebery Accountants & Business Advisors
23 Melville Street
Edinburgh
EH3 7PE
Tonino's Takeaway Limited
Statement of financial position
as at 31 March 2025
Tangible assets
4,728
4,889
Cash at bank and in hand
45,122
63,768
Creditors: amounts falling due within one year
(50,000)
(73,030)
Net current liabilities
(571)
(4,955)
Total assets less current liabilities
4,157
(66)
Creditors: amounts falling due after more than one year
-
(2,679)
Provisions for liabilities
Deferred tax
(1,692)
(1,692)
Net assets/(liabilities)
2,465
(4,437)
Called up share capital
2
2
Profit and loss account
2,463
(4,439)
Shareholders' funds
2,465
(4,437)
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 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 of Directors and authorised for issue on 29 December 2025 and were signed on its behalf by
Mrs C Carpico
Director
Company Registration No. SC445765
Tonino's Takeaway Limited
Notes to the Accounts
for the year ended 31 March 2025
Tonino's Takeaway Limited is a private company, limited by shares, registered in Scotland, registration number SC445765. The registered office is 14 Market Street, Mid Calder, Livingston, West Lothian, EH53 0AA.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
130,500
14,123
144,623
At 31 March 2025
131,915
14,123
146,038
At 1 April 2024
125,611
14,123
139,734
Charge for the year
1,576
-
1,576
At 31 March 2025
127,187
14,123
141,310
At 31 March 2025
4,728
-
4,728
At 31 March 2024
4,889
-
4,889
Amounts falling due within one year
Accrued income and prepayments
1,427
1,427
Tonino's Takeaway Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
20
Trade creditors
2,612
4,787
Taxes and social security
41,695
52,563
Loans from directors
5,656
(237)
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 15 (2024: 18).