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COMPANY REGISTRATION NUMBER: 08569089

Antino & Associates Limited

Filleted Unaudited Financial Statements

30 September 2025

Antino & Associates Limited

Financial Statements

Year ended 30 September 2025

Contents | Page

Statement of financial position | 1

Notes to the financial statements | 2

Antino & Associates Limited

Statement of Financial Position

30 September 2025

| 2025 | 2024
Note | £ | £ | £ | £

Current assets

Debtors | 5 | 55,000 |  | – |
Cash at bank and in hand | 12,896 |  | 60,874 |
| -------- |  | -------- |
| 67,896 |  | 60,874 |

Creditors: amounts falling due within one year | 6 | 4,378 |  | 4,854 |
| -------- |  | -------- |
Net current assets |  | 63,518 |  | 56,020
|  | -------- |  | --------
Total assets less current liabilities |  | 63,518 |  | 56,020
|  | -------- |  | --------
Net assets |  | 63,518 |  | 56,020
|  | -------- |  | --------

Capital and reserves

Called up share capital | 7 |  | 100 |  | 100
Profit and loss account |  | 63,418 |  | 55,920
|  | -------- |  | --------
Shareholders funds |  | 63,518 |  | 56,020
|  | -------- |  | --------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 16 December 2025 , and are signed on behalf of the board by:

Dr P Antino |
Director |

Company registration number: 08569089

Antino & Associates Limited

Notes to the Financial Statements

Year ended 30 September 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 146 New London Road, Chelmsford, Essex, CM2 0AW, England.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
5. Debtors

| 2025 | 2024
| £ | £
Amounts owed by group undertakings | 55,000 | –
| -------- | ----

6. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Trade creditors | 154 | 115
Accruals and deferred income | 994 | 832
Corporation tax | 3,230 | 3,907
| ------- | -------
| 4,378 | 4,854
| ------- | -------

7. Called up share capital
Issued, called up and fully paid

| 2025 | 2024
| No. | £ | No. | £
Ordinary shares of £ 1 each | 100 | 100 | 100 | 100
| ---- | ---- | ---- | ----