Company Registration No. 10483412 (England and Wales)
Re Due Sicilie Limited
Unaudited accounts
for the year ended 31 May 2025
Re Due Sicilie Limited
Unaudited accounts
Contents
Re Due Sicilie Limited
Company Information
for the year ended 31 May 2025
Directors
Alessia Maria Seminara
Danilo Mangano
Company Number
10483412 (England and Wales)
Registered Office
Unit 12
Camberley Business Centre
Bracebridge
Camberley
Surrey
GU15 3DP
England
Re Due Sicilie Limited
Statement of financial position
as at 31 May 2025
Tangible assets
12,002
15,002
Cash at bank and in hand
346,658
197,084
Creditors: amounts falling due within one year
(554,354)
(477,235)
Net current assets
257,799
182,118
Total assets less current liabilities
269,801
197,120
Creditors: amounts falling due after more than one year
(24,855)
(36,382)
Net assets
244,946
160,738
Called up share capital
100
100
Profit and loss account
244,846
160,638
Shareholders' funds
244,946
160,738
For the year ending 31 May 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 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 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 of Directors and authorised for issue on 14 May 2026 and were signed on its behalf by
Alessia Maria Seminara
Director
Company Registration No. 10483412
Re Due Sicilie Limited
Notes to the Accounts
for the year ended 31 May 2025
Re Due Sicilie Limited is a private company, limited by shares, registered in England and Wales, registration number 10483412. The registered office is Unit 12, Camberley Business Centre, Bracebridge, Camberley, Surrey, GU15 3DP, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2024
25,340
866
26,206
At 31 May 2025
25,340
866
26,206
At 1 June 2024
11,049
155
11,204
Charge for the year
2,858
142
3,000
At 31 May 2025
13,907
297
14,204
At 31 May 2025
11,433
569
12,002
At 31 May 2024
14,291
711
15,002
Re Due Sicilie Limited
Notes to the Accounts
for the year ended 31 May 2025
Amounts falling due within one year
Trade debtors
347,626
343,385
Accrued income and prepayments
3,333
6,951
Amounts falling due after more than one year
Amounts due from group undertakings etc.
-
8,218
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,835
-
Trade creditors
446,489
328,027
Amounts owed to group undertakings and other participating interests
1,267
-
Taxes and social security
46,524
24,511
Other creditors
27,404
26,167
Loans from directors
24,235
98,530
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 12 (2024: 8).