Company Registration No. 09167387 (England and Wales)
The Pasta Factory Limited
Unaudited accounts
for the year ended 31 August 2025
The Pasta Factory Limited
Unaudited accounts
Contents
The Pasta Factory Limited
Company Information
for the year ended 31 August 2025
Directors
Elisa Cavigliasso
Paolo Gaudino
Alberto Umoret
Company Number
09167387 (England and Wales)
Registered Office
77 SHUDEHILL
MANCHESTER
M4 4AN
The Pasta Factory Limited
Statement of financial position
as at 31 August 2025
Tangible assets
15,793
20,289
Cash at bank and in hand
178,273
202,666
Creditors: amounts falling due within one year
(62,945)
(84,275)
Net current assets
129,072
128,652
Net assets
144,865
148,941
Called up share capital
40
40
Profit and loss account
144,825
148,901
Shareholders' funds
144,865
148,941
For the year ending 31 August 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 29 May 2026 and were signed on its behalf by
Paolo Gaudino
Director
Company Registration No. 09167387
The Pasta Factory Limited
Notes to the Accounts
for the year ended 31 August 2025
The Pasta Factory Limited is a private company, limited by shares, registered in England and Wales, registration number 09167387. The registered office is 77 SHUDEHILL, MANCHESTER, M4 4AN.
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
10% Straight Line
Fixtures & fittings
10% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
48,296
43,720
6,688
98,704
At 31 August 2025
48,296
43,720
6,688
98,704
At 1 September 2024
48,296
26,806
3,313
78,415
Charge for the year
-
2,824
1,672
4,496
At 31 August 2025
48,296
29,630
4,985
82,911
At 31 August 2025
-
14,090
1,703
15,793
At 31 August 2024
-
16,914
3,375
20,289
The Pasta Factory Limited
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Accrued income and prepayments
6,278
6,575
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,637
20,497
Other creditors
26,562
23,782
Loans from directors
6,948
6,000
Allotted, called up and fully paid:
40 Ordinary shares of £1 each
40
40
8
Average number of employees
During the year the average number of employees was 14 (2024: 15).