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Registered number: 08693054






V.I.P. Italy Ltd


ACCOUNTS

FOR THE YEAR ENDED 30/09/2025
























Prepared By:
Barlow Associates
Accountants
30 Boundary Road
Hove
East Sussex
BN3 4EF


ACCOUNTS
FOR THE YEAR ENDED 30/09/2025





DIRECTORS
R Donnarumma
F Amodio


REGISTERED OFFICE
19 Old Steine
Brighton
East Sussex
BN1 1EL


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08693054



ACCOUNTANTS
Barlow Associates
Accountants
30 Boundary Road
Hove
East Sussex
BN3 4EF


ACCOUNTS
FOR THEYEARENDED30/09/2025



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/09/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		606,822		609,365

CURRENT ASSETS
Stock		227,000		175,000
Debtors	5	52,190		55,265
Cash at bank and in hand		602,387		709,157
		881,577		939,422
CREDITORS: Amounts falling due within one year	6	324,269		249,634
NET CURRENT ASSETS			557,308		689,788
TOTAL ASSETS LESS CURRENT LIABILITIES			1,164,130		1,299,153


PROVISIONS FOR LIABILITIES AND CHARGES	7		22,613		26,535

NET ASSETS			1,141,517		1,272,618

CAPITAL AND RESERVES

Called up share capital	8		2		2
Profit and loss account			1,141,515		1,272,616
SHAREHOLDERS' FUNDS			1,141,517		1,272,618

For the year ending 30/09/2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 18/02/2026 and signed on their behalf by



.............................
R Donnarumma
Director



.............................
F Amodio
Director





1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Commercial Vehicles		reducing balance 25%
Equipment		reducing balance 25%





1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .





1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.





1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.





1e. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.





3. TANGIBLE FIXED ASSETS

	Land And	Long Leasehold	Commercial
	Buildings	Properties	Vehicles	Equipment	Total
	£	£	£	£	£
Cost
At 01/10/2024	494,896	8,330	20,790	357,233	881,249
Additions	-	-	17,525	9,909	27,434
Disposals	-	-	(20,790)	-	(20,790)
At 30/09/2025	494,896	8,330	17,525	367,142	887,893
Depreciation
At 01/10/2024	-	-	17,807	254,077	271,884
Disposals	-	-	(17,807)	-	(17,807)
For the year	-	-	4,381	22,613	26,994
At 30/09/2025	-	-	4,381	276,690	281,071
Net Book Amounts
At 30/09/2025	494,896	8,330	13,144	90,452	606,822
At 30/09/2024	494,896	8,330	2,983	103,156	609,365





4. STOCK	2025	2024
	£	£
Stock comprises:

Stock	227,000	175,000
	227,000	175,000





5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	27,349	42,165
UK corporation tax	12,941	-
Other debtors	11,900	13,100
	52,190	55,265





6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	-	12,851
VAT	90,190	90,870
PAYE control	41,687	23,076
Credit card	2,799	2,742
Trade creditors	189,593	120,095
	324,269	249,634





7. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	22,613	26,535
	22,613	26,535





8. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
2 Class 1 shares of £1 each	2	2
	2	2





2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	60	57