Company Registration No. 12116584 (England and Wales)
TINASERINO LIMITED
Unaudited accounts
for the year ended 31 December 2025
TINASERINO LIMITED
Unaudited accounts
Contents
TINASERINO LIMITED
Company Information
for the year ended 31 December 2025
Company Number
12116584 (England and Wales)
Registered Office
OFFICE 7
37-39 SHAKESPEARE STREET
SOUTHPORT
MERSEYSIDE
PR8 5AB
ENGLAND
Accountants
Henshaws Accountants
Office 7
37-39 Shakespeare Street
Southport
PR8 5AB
TINASERINO LIMITED
Statement of financial position
as at 31 December 2025
Tangible assets
2,361
2,155
Investments
170,986
170,986
Cash at bank and in hand
48,072
27,968
Creditors: amounts falling due within one year
(525)
(17,460)
Net current assets
47,547
10,508
Total assets less current liabilities
220,894
183,649
Creditors: amounts falling due after more than one year
(17,229)
(116,733)
Called up share capital
100
100
Profit and loss account
203,565
66,816
Shareholders' funds
203,665
66,916
For the year ending 31 December 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 4 June 2026 and were signed on its behalf by
Angelo Lonardo
Director
Company Registration No. 12116584
TINASERINO LIMITED
Notes to the Accounts
for the year ended 31 December 2025
TINASERINO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12116584. The registered office is OFFICE 7, 37-39 SHAKESPEARE STREET, SOUTHPORT, MERSEYSIDE, PR8 5AB, 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.
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
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
5
Investments
Other investments
Valuation at 1 January 2025
170,986
Valuation at 31 December 2025
170,986
TINASERINO LIMITED
Notes to the Accounts
for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
35
16,970
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
17,229
116,733
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).