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Company Registration No. 14629021 (England and Wales)
La Piccola Monmouth Ltd Unaudited accounts for the year ended 31 March 2026
La Piccola Monmouth Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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La Piccola Monmouth Ltd Company Information for the year ended 31 March 2026
Director
Griselda Xhepa
Company Number
14629021 (England and Wales)
Registered Office
100 Monnow Street Monmouth NP25 3EQ Wales
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La Piccola Monmouth Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
120,803 
124,154 
Current assets
Debtors
5
80,893 
44,116 
Cash at bank and in hand
8,923 
183,557 
89,816 
227,673 
Creditors: amounts falling due within one year
6
(86,179)
(135,278)
Net current assets
3,637 
92,395 
Net assets
124,440 
216,549 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
124,340 
216,449 
Shareholders' funds
124,440 
216,549 
For the year ending 31 March 2026 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 her 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 12 May 2026 and were signed on its behalf by
Griselda Xhepa Director Company Registration No. 14629021
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La Piccola Monmouth Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
La Piccola Monmouth Ltd is a private company, limited by shares, registered in England and Wales, registration number 14629021. The registered office is 100 Monnow Street, Monmouth, NP25 3EQ, Wales.
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:
Plant & machinery
20% SL
Motor vehicles
20% SL
Fixtures & fittings
18% SL
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2025
34,000 
108,008 
47,500 
189,508 
Additions
19,632 
- 
23,557 
43,189 
At 31 March 2026
53,632 
108,008 
71,057 
232,697 
Depreciation
At 1 April 2025
13,600 
43,204 
8,550 
65,354 
Charge for the year
10,726 
21,602 
14,212 
46,540 
At 31 March 2026
24,326 
64,806 
22,762 
111,894 
Net book value
At 31 March 2026
29,306 
43,202 
48,295 
120,803 
At 31 March 2025
20,400 
64,804 
38,950 
124,154 
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La Piccola Monmouth Ltd Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
6,801 
- 
Trade debtors
73,555 
41,722 
Other debtors
537 
2,394 
80,893 
44,116 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
- 
30,677 
Trade creditors
42,040 
42,040 
Taxes and social security
40,639 
59,061 
Accruals
3,500 
3,500 
86,179 
135,278 
7
Average number of employees
During the year the average number of employees was 12 (2025: 15).
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