Registration number: 12492973

Cristofaro Management Ltd

(Registration number: 12492973)
Statement of Financial Position as at 31 March 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets	3	1,469	1,469
Current assets
Debtors	4	7,105	7,774
Cash at bank and in hand		1,144	475
		8,249	8,249
Creditors: Amounts falling due within one year	5	(9,402)	(9,402)
Net current liabilities		(1,153)	(1,153)
Total assets less current liabilities		316	316
Provisions for liabilities		(372)	(372)
Net liabilities		(56)	(56)
Capital and reserves
Called up share capital		100	100
Profit and loss account		(156)	(156)
Shareholders' deficit		(56)	(56)

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 14 May 2026
 

......................................... Mr N Cristofaro Director

Cristofaro Management Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is: Knoll House, Knoll Road, Camberley, Surrey, GU15 3SY, United Kingdom.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Going concern

The financial statements have been prepared on a going concern basis.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Fixtures, fittings and computer equipment	25% reducing balance

Cash and cash equivalents

Cash is represented by cash in hand and bank deposits.

Trade debtors

Short term debtors are measured at transaction price, less any impairment.

Trade creditors

Short term creditors are measured at the transaction price.

Cristofaro Management Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

3	Tangible assets

	Furniture, fittings and equipment  £	Total £
Cost or valuation
At 1 April 2025	2,611	2,611
At 31 March 2026	2,611	2,611
Depreciation
At 1 April 2025	1,142	1,142
At 31 March 2026	1,142	1,142
Carrying amount
At 31 March 2026	1,469	1,469
At 31 March 2025	1,469	1,469

4

Debtors

Current	Note	2026 £	2025 £
Amounts owed by related parties		7,023	7,023
Other debtors		82	751
		7,105	7,774

5

Creditors

	Note	2026 £	2025 £
Due within one year
Amounts due to related parties		8,692	8,692
Accruals		710	710
		9,402	9,402

6	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).