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Registered number: 08739924
La Piccola Deli Holland Park Ltd
Financial Statements
For The Year Ended 29 March 2025
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 08739924
2025 2024
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (700 ) (350 )
NET CURRENT ASSETS (LIABILITIES) (700 ) (350 )
TOTAL ASSETS LESS CURRENT LIABILITIES (700 ) (350 )
Creditors: Amounts Falling Due After More Than One Year 5 (109,086 ) (109,786 )
NET LIABILITIES (109,786 ) (110,136 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (109,788 ) (110,138 )
SHAREHOLDERS' FUNDS (109,786) (110,136)
Page 1
Page 2
For the year ending 29 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr G Pollara
Director
13/01/2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
La Piccola Deli Holland Park Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08739924 . The registered office is Unit 10 Blackthorne Crescent, Slough, Berkshire, SL3 0QR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Amounts owed to group undertakings 700 -
Other creditors - 350
700 350
5. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other creditors 109,086 109,786
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 3