REGISTERED NUMBER: 10930429 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 August 2025

for

Dr Roberto Tirabosco Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Dr R Tirabosco

REGISTERED OFFICE:

C/O Elliot Woolfe & Rose Limited

Devonshire House, 582 Honeypot Lane

Stanmore

Middlesex

HA7 1JS

REGISTERED NUMBER:

10930429 (England and Wales)

ACCOUNTANTS:

Elliot, Woolfe & Rose Ltd

Devonshire House

582 Honeypot Lane

Stanmore

Middlesex

HA7 1JS

FIXED ASSETS

Tangible assets

4

300

400

CURRENT ASSETS

Debtors

5

158

270

Cash at bank

154,441

116,939

154,599

117,209

CREDITORS

Amounts falling due within one year

6

(27,323

)

(24,399

)

NET CURRENT ASSETS

127,276

92,810

TOTAL ASSETS LESS CURRENT LIABILITIES

127,576

93,210

PROVISIONS FOR LIABILITIES

(75

)

(76

)

NET ASSETS

127,501

93,134

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

127,500

93,133

127,501

93,134

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 January 2026 and were signed by:

Dr R Tirabosco - Director

1.	STATUTORY INFORMATION

Dr Roberto Tirabosco Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 September 2024

and 31 August 2025

1,067

DEPRECIATION

At 1 September 2024

667

Charge for year

100

At 31 August 2025

767

NET BOOK VALUE

At 31 August 2025

300

At 31 August 2024

400

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Other debtors

158

270

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Trade creditors

-

158

Taxation and social security

8,239

7,798

Other creditors

19,084

16,443

27,323

24,399

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The amount due by the company to the director at 31 August 2025 was £17,321 (2024 - £14,678).

8.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Dr R Tirabosco.