Company Accounts and Tax Online 13742389 Board of Directors 1.4.24 31.3.25 31.3.25 No description of principal activity false iso4217:GBP xbrli:pure 13742389 2023-04-01 2024-03-31 13742389 2025-03-31 13742389 2024-04-01 2025-03-31 13742389 2024-03-31 13742389 countries:EnglandWales 2024-04-01 2025-03-31 13742389 curr:PoundSterling 2024-04-01 2025-03-31 13742389 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13742389 uk-bus:Micro-entities 2024-04-01 2025-03-31 13742389 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13742389 uk-bus:FullAccounts 2024-04-01 2025-03-31 13742389 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 13742389 uk-bus:Director1 2024-04-01 2025-03-31 13742389 uk-bus:Director1 2024-04-01 13742389 uk-bus:Director1 2025-03-31 13742389 core:AfterOneYear 2025-03-31 13742389 core:AfterOneYear 2024-03-31 13742389 core:WithinOneYear 2025-03-31 13742389 core:WithinOneYear 2024-03-31 13742389 core:WithinOneYear 2024-04-01 2025-03-31 13742389 core:AfterOneYear 2025-03-31 13742389 core:AfterOneYear 2024-03-31 13742389 core:AfterOneYear 2024-04-01 2025-03-31 13742389 core:ShareCapital 2025-03-31 13742389 core:ShareCapital 2024-03-31 13742389 core:RevaluationReserve 2025-03-31 13742389 core:RevaluationReserve 2024-03-31 13742389 core:RetainedEarningsAccumulatedLosses 2025-03-31 13742389 core:RetainedEarningsAccumulatedLosses 2024-03-31 13742389 1 2024-04-01 2025-03-31

# BILLITTERI LIMITED

## Company Registration Number:
13742389 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# BILLITTERI LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# BILLITTERI LIMITED

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | 184c Wells Road 184c Wells Road Bristol England BS4 2AL
Company Registration Number: |  | 13742389 (England and Wales)

# BILLITTERI LIMITED

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 197,220 | -
Other Income | 40 | -
Staff Costs | ( 107,247 ) | -
Other charges | ( 111,717 ) | -
Profit or (Loss) for Period | ( 21,704 ) | -

# BILLITTERI LIMITED

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 81,831 | 81,831
Current assets: | 2,153 | 22,845
Creditors: amounts falling due within one year: | ( 45,177 ) | ( 78,054 )
Net current assets (liabilities): | ( 43,024 ) | ( 55,209 )
Total assets less current liabilities: | 38,807 | 26,622
Creditors: amounts falling due after more than one year: |  | ( 2,698 )
Total net assets (liabilities): | 38,807 | 23,924
Capital and reserves: | 38,807 | 23,924

# BILLITTERI LIMITED

## Balance sheet continued

For the year ending 31 March 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Tony Billitteri
Status: Director

The notes form part of these financial statements

# BILLITTERI LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 10

# BILLITTERI LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No