Company Registration No. SC535040 (Scotland)
SAPORI D'ITALIA GLASGOW LTD
Unaudited accounts
for the year ended 30 September 2025
SAPORI D'ITALIA GLASGOW LTD
Unaudited accounts
Contents
SAPORI D'ITALIA GLASGOW LTD
Company Information
for the year ended 30 September 2025
Directors
Simona Iannarelli
Bruno Imbriglia
Company Number
SC535040 (Scotland)
Registered Office
1102
Cathcart Road
Glasgow
Lanarkshire
G42 9EG
Scotland
SAPORI D'ITALIA GLASGOW LTD
Statement of financial position
as at 30 September 2025
Tangible assets
371,472
237,519
Cash at bank and in hand
3,858
403
Creditors: amounts falling due within one year
(15,918)
(28,898)
Net current liabilities
(12,060)
(28,495)
Total assets less current liabilities
359,412
209,024
Creditors: amounts falling due after more than one year
(272,200)
(121,948)
Called up share capital
100
100
Profit and loss account
87,112
86,976
Shareholders' funds
87,212
87,076
For the year ending 30 September 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 6 May 2026 and were signed on its behalf by
Simona Iannarelli
Director
Company Registration No. SC535040
SAPORI D'ITALIA GLASGOW LTD
Notes to the Accounts
for the year ended 30 September 2025
SAPORI D'ITALIA GLASGOW LTD is a private company, limited by shares, registered in Scotland, registration number SC535040. The registered office is 1102, Cathcart Road, Glasgow, Lanarkshire, G42 9EG, Scotland.
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:
Fixtures & fittings
5 years
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2024
256,533
22,947
20,230
299,710
Additions
136,759
-
-
136,759
At 30 September 2025
393,292
22,947
20,230
436,469
At 1 October 2024
32,872
15,472
13,847
62,191
Charge for the year
-
6,612
(3,806)
2,806
At 30 September 2025
32,872
22,084
10,041
64,997
At 30 September 2025
360,420
863
10,189
371,472
At 30 September 2024
223,661
7,475
6,383
237,519
SAPORI D'ITALIA GLASGOW LTD
Notes to the Accounts
for the year ended 30 September 2025
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,620
4,269
Taxes and social security
1,582
488
Loans from directors
-
24,141
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
146,761
121,948
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).