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Company Registration No. 11561765 (England and Wales)
FAIDIGA UK GROUP LIMITED Unaudited accounts for the year ended 30 September 2025
FAIDIGA UK GROUP LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FAIDIGA UK GROUP LIMITED Company Information for the year ended 30 September 2025
Director
Claudio Faidiga
Company Number
11561765 (England and Wales)
Registered Office
6 MUIR COURT RECTORY GARDENS WORTHING BN14 7TF ENGLAND
Accountants
Mr Mohamed Gadalla The Mill Building 31 Chatsworth Road Worthing West Sussex BN11 1LY
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FAIDIGA UK GROUP LIMITED Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
10,612
Cash at bank and in hand
53,827
51,414
53,827
62,026
Creditors: amounts falling due within one year
5
(11,696)
(6,695)
Net current assets
42,131
55,331
Total assets less current liabilities
42,131
55,331
Creditors: amounts falling due after more than one year
6
(43,981)
(55,450)
Net liabilities
(1,850)
(119)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(1,851)
(120)
Shareholders' funds
(1,850)
(119)
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 director acknowledges his 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 and authorised for issue on 2 June 2026 and were signed on its behalf by
Claudio Faidiga Director Company Registration No. 11561765
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FAIDIGA UK GROUP LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
FAIDIGA UK GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11561765. The registered office is 6 MUIR COURT, RECTORY GARDENS, WORTHING, BN14 7TF, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
1,927
Other debtors
-
8,685
-
10,612
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
12,485
7,500
Trade creditors
(789)
(805)
11,696
6,695
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
49,625
49,625
Other creditors
531
-
Loans from directors
(6,175)
5,825
43,981
55,450
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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