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Company Registration No. 09792348 (England and Wales)
ADRIANO PINTO LIMITED Unaudited accounts for the year ended 30 September 2025
ADRIANO PINTO LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ADRIANO PINTO LIMITED Company Information for the year ended 30 September 2025
Director
Adriano Jose Vieira Da Silva Pinto
Company Number
09792348 (England and Wales)
Registered Office
1 GURNELL STREET SCUNTHORPE NORTH LINCOLNSHIRE DN15 6HP ENGLAND
Accountants
MH ACCOUNTANCY SOLUTIONS LTD 57 DONCASTER ROAD SCUNTHORPE NORTH LINCOLNSHIRE DN15 7RG
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ADRIANO PINTO LIMITED Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,275
1,594
Current assets
Debtors
5
693
2,756
Cash at bank and in hand
421
250
1,114
3,006
Creditors: amounts falling due within one year
6
(9,216)
(3,019)
Net current liabilities
(8,102)
(13)
Net (liabilities)/assets
(6,827)
1,581
Capital and reserves
Called up share capital
1
1
Profit and loss account
(6,828)
1,580
Shareholders' funds
(6,827)
1,581
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 22 June 2026 and were signed on its behalf by
Adriano Jose Vieira Da Silva Pinto Director Company Registration No. 09792348
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ADRIANO PINTO LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
ADRIANO PINTO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09792348. The registered office is 1 GURNELL STREET, SCUNTHORPE, NORTH LINCOLNSHIRE, DN15 6HP, 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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 October 2024
724
2,500
650
3,874
At 30 September 2025
724
2,500
650
3,874
Depreciation
At 1 October 2024
446
1,450
384
2,280
Charge for the year
56
210
53
319
At 30 September 2025
502
1,660
437
2,599
Net book value
At 30 September 2025
222
840
213
1,275
At 30 September 2024
278
1,050
266
1,594
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
693
2,756
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ADRIANO PINTO LIMITED Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
5,771
-
Taxes and social security
3,445
3,019
9,216
3,019
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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