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Company Registration No. 5148752 (England and Wales)
Moretti & Rosini Ltd Unaudited accounts for the year ended 30 June 2025
Moretti & Rosini Ltd Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Moretti & Rosini Ltd Company Information for the year ended 30 June 2025
Directors
G Moretti C Moretti
Secretary
C Moretti
Company Number
5148752 (England and Wales)
Registered Office
237 GLOUCESTER ROAD CHELTENHAM GLOUCESTERSHIRE GL51 8NJ UK
Accountants
Marc Austin Accountancy 40 Stonecote Ridge Bussage Stroud Gloucestershire GL6 8JY
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Moretti & Rosini Ltd Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
1,008,434
1,001,946
Current assets
256,820
269,369
Prepayments and accrued income
4,333
-
Creditors: amounts falling due within one year
(311,421)
(350,589)
Net current liabilities
(50,268)
(81,220)
Total assets less current liabilities
958,166
920,726
Accruals and deferred income
(1,155)
(1,122)
Net assets
957,011
919,604
Capital and reserves
957,011
919,604
NOTES TO THE ACCOUNTS
1 Statutory information
Moretti & Rosini Ltd is a private company, limited by shares, registered in England and Wales, registration number 5148752. The registered office is 237 GLOUCESTER ROAD, CHELTENHAM, GLOUCESTERSHIRE, GL51 8NJ, UK.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 30 June 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 November 2025
G Moretti Director Company Registration No. 5148752
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