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Company Registration No. 13098854 (England and Wales)
MEMO BENASSI LTD Final accounts for the year ended 31 December 2025
MEMO BENASSI LTD Final accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MEMO BENASSI LTD Company Information for the year ended 31 December 2025
Director
CARMELO ANTONIO FIORENTINO
Company Number
13098854 (England and Wales)
Registered Office
140 WOLVERTON ROAD LEICESTER LE3 2AL ENGLAND
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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MEMO BENASSI LTD Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
6,621
6,000
Creditors: amounts falling due within one year
4
(6,991)
(1,476)
Net current (liabilities)/assets
(370)
4,524
Net (liabilities)/assets
(370)
4,524
Capital and reserves
Called up share capital
5
10
10
Profit and loss account
(380)
4,514
Shareholders' funds
(370)
4,524
For the year ending 31 December 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 February 2026 and were signed on its behalf by
CARMELO ANTONIO FIORENTINO Director Company Registration No. 13098854
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MEMO BENASSI LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
MEMO BENASSI LTD is a private company, limited by shares, registered in England and Wales, registration number 13098854. The registered office is 140 WOLVERTON ROAD, LEICESTER, LE3 2AL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
880
Loans from directors
6,991
(364)
Accruals
-
960
6,991
1,476
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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