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Registered number: 16140963
M.L. Sellitto Holding Limited
Unaudited Financial Statements
For the Period 17 December 2024 to 31 December 2025
Market Place Accounting Services
The Old Bank
21 Market Place
Long Buckby
NN6 7RR
M.L. Sellitto Holding Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
M.L. Sellitto Holding Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 16140963

| 31 December 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investments | 4 |  | 840,001
|  |  | 840,001
CURRENT ASSETS
Debtors | 5 | 100 |
|  | 100 |
Creditors: Amounts Falling Due Within One Year | 6 | (360 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (260 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 839,741
NET ASSETS |  |  | 839,741
CAPITAL AND RESERVES
Called up share capital | 7 |  | 840,101
Profit and Loss Account |  |  | (360 )
SHAREHOLDERS' FUNDS |  |  | 839,741

Page 1
Page 2
M.L. Sellitto Holding Limited
Balance Sheet (continued)
As At 31 December 2025
For the period 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 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 Mario Sellitto Director
23rd April 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
M.L. Sellitto Holding Limited
Notes to the Financial Statements
For the Period 17 December 2024 to 31 December 2025
Notes to the Financial Statements
1. General Information
M.L. Sellitto Holding Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16140963 . The registered office is 16 Carnaby Road, Broxbourne, Hertfordshire, EN10 7EG.
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 period was: 1
1
4. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 17 December 2024 | -
Additions | 840,001
As at 31 December 2025 | 840,001
Provision
As at 17 December 2024 | -
As at 31 December 2025 | -
Net Book Value
As at 31 December 2025 | 840,001
As at 17 December 2024 | -

5. Debtors

| 31 December 2025
--- | ---
| £
Due within one year
Other debtors | 100

Page 3
Page 4
M.L. Sellitto Holding Limited
Notes to the Financial Statements (continued)
For the Period 17 December 2024 to 31 December 2025
6. Creditors: Amounts Falling Due Within One Year

| 31 December 2025
--- | ---
| £
Other creditors | 360

7. Share Capital

| 31 December 2025
--- | ---
| £
Called Up Share Capital not Paid | 100
Called Up Share Capital has been paid up | 840,001
Amount of Allotted, Called Up Share Capital | 840,101

8. Ultimate Controlling Party
The company's ultimate controlling party is Mr Mario Sellitto by virtue of his ownership of 100% of the issued share capital in the company.
Page 4