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Registered number: 10574766

Fabrizio Sciarra Limited

ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

Prepared By:

Bramil Associates LLP

First Floor

677 High Road

London

N12 0DA

Fabrizio Sciarra Limited

ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

DIRECTORS

Fabrizio Sciarra

Maria Grazia Lombardi

REGISTERED OFFICE

First Floor

677 High Road

London

N12 0DA

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 10574766

ACCOUNTANTS

Bramil Associates LLP

First Floor

677 High Road

London

N12 0DA

Fabrizio Sciarra Limited

ACCOUNTS
FOR THEYEARENDED31/01/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Fabrizio Sciarra Limited

BALANCE SHEET AT 31/01/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				58,201				68,781
CURRENT ASSETS
Cash at bank and in hand				55,890				128,536
				55,890				128,536
CREDITORS: Amounts falling due within one year		4		70,045				125,588
NET CURRENT (LIABILITIES) / ASSETS						(14,155)				2,948
TOTAL ASSETS LESS CURRENT LIABILITIES						44,046				71,729
CREDITORS: Amounts falling due after more than one year		5				6,301				6,301
NET ASSETS						37,745				65,428
CAPITAL AND RESERVES
Called up share capital		6				2				2
Profit and loss account						37,743				65,426
SHAREHOLDERS' FUNDS						37,745				65,428
For the year ending 31/01/2026 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/05/2026 and signed on their behalf by
.............................
Fabrizio Sciarra
Director

Fabrizio Sciarra Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 25%
Equipment		reducing balance 25%
Motor Cars		reducing balance 25%

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				3		3

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Equipment		Motor Cars		Total
		£		£		£		£
Cost
At 01/02/2025		121,569		4,535		21,700		147,804
Additions		1,679		-		-		1,679
At 31/01/2026		123,248		4,535		21,700		149,483
Depreciation
At 01/02/2025		66,341		3,189		9,493		79,023
For the year		8,536		672		3,051		12,259
At 31/01/2026		74,877		3,861		12,544		91,282
Net Book Amounts
At 31/01/2026		48,371		674		9,156		58,201
At 31/01/2025		55,228		1,346		12,207		68,781

Fabrizio Sciarra Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				3,027		20,381
VAT				7,258		2,123
Directors current account				26,742		48,404
Directors current account				26,768		48,430
Bank Loan				6,250		6,250
				70,045		125,588

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2026		2025
				£		£
Bank loans (unsecured) >1yr				6,301		6,301
				6,301		6,301

6. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
2 Class 1 shares of £1 each				2		2
				2		2