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Company Registration No. 06326076 (England and Wales)
Cinigiano Limited Unaudited accounts for the year ended 31 July 2025
Cinigiano Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Cinigiano Limited Company Information for the year ended 31 July 2025
Director
Derek Sansom
Company Number
06326076 (England and Wales)
Registered Office
2 Hillstowe Street Hackney London E5 9QY
Accountants
Carran Parkhouse Miss Money Penny Accountancy Services Chapel House 65 Fairfield Road Stockton Heath Cheshire WA4 2UU
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Cinigiano Limited Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
480,097 
359,180 
Investments
5
2,183 
2,183 
482,280 
361,363 
Current assets
Inventories
4,260 
4,260 
Debtors
6
1,098 
635 
Cash at bank and in hand
29,351 
172,535 
34,709 
177,430 
Creditors: amounts falling due within one year
7
(69,019)
(45,230)
Net current (liabilities)/assets
(34,310)
132,200 
Total assets less current liabilities
447,970 
493,563 
Creditors: amounts falling due after more than one year
8
(228,394)
(323,010)
Net assets
219,576 
170,553 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
219,476 
170,453 
Shareholders' funds
219,576 
170,553 
For the year ending 31 July 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 27 April 2026 and were signed on its behalf by
Derek Sansom Director Company Registration No. 06326076
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Cinigiano Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Cinigiano Limited is a private company, limited by shares, registered in England and Wales, registration number 06326076. The registered office is 2 Hillstowe Street, Hackney, London, E5 9QY.
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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 August 2024
352,500 
3,767 
19,456 
1,518 
13,773 
391,014 
Additions
136,426 
1,160 
- 
- 
- 
137,586 
At 31 July 2025
488,926 
4,927 
19,456 
1,518 
13,773 
528,600 
Depreciation
At 1 August 2024
- 
3,767 
14,067 
1,518 
12,482 
31,834 
Charge for the year
13,643 
387 
1,348 
- 
1,291 
16,669 
At 31 July 2025
13,643 
4,154 
15,415 
1,518 
13,773 
48,503 
Net book value
At 31 July 2025
475,283 
773 
4,041 
- 
- 
480,097 
At 31 July 2024
352,500 
- 
5,389 
- 
1,291 
359,180 
5
Investments
Other investments 
£ 
Valuation at 1 August 2024
2,183 
Valuation at 31 July 2025
2,183 
- 5 -
Cinigiano Limited Notes to the Accounts for the year ended 31 July 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
12 
Amounts due from group undertakings etc.
561 
86 
Accrued income and prepayments
537 
537 
1,098 
635 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
59,886 
36,000 
VAT
9,091 
8,918 
Taxes and social security
17 
- 
Loans from directors
25 
312 
69,019 
45,230 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
237,024 
295,510 
Taxes and social security
(8,630)
27,500 
228,394 
323,010 
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -