1 November 2024 false No description of principal activity Taxfiler 2024.6 08753484business:PrivateLimitedCompanyLtd2024-11-012025-10-31 087534842024-10-31 087534842024-11-012025-10-31 08753484business:AuditExemptWithAccountantsReport2024-11-012025-10-31 08753484business:FilletedAccounts2024-11-012025-10-31 087534842025-10-31 08753484business:Director12024-11-012025-10-31 08753484business:RegisteredOffice2024-11-012025-10-31 087534842024-10-31 08753484core:WithinOneYear2025-10-31 08753484core:WithinOneYear2024-10-31 08753484core:AfterOneYear2025-10-31 08753484core:AfterOneYear2024-10-31 08753484countries:EnglandWales2024-11-012025-10-31 087534842023-11-012024-10-31 08753484business:Micro-entities2024-11-012025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 08753484 (England and Wales)
Vince Martinelli Limited Unaudited accounts for the year ended 31 October 2025
Vince Martinelli Limited Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Vince Martinelli Limited Company Information for the year ended 31 October 2025
Director
Vincenzo Martinelli
Company Number
08753484 (England and Wales)
Registered Office
107A Milton Road Cambridge CB4 1XE
Accountants
CB25 Accounting Limited 9 Station Road Swaffham Bulbeck Cambridge Cambridgeshire CB25 0NB
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Vince Martinelli Limited Statement of Financial Position as at 31 October 2025
2025 
2024 
£ 
£ 
Fixed assets
377 
504 
Current assets
77,838 
62,972 
Creditors: amounts falling due within one year
(22,503)
(15,892)
Net current assets
55,335 
47,080 
Total assets less current liabilities
55,712 
47,584 
Creditors: amounts falling due after more than one year
(5,630)
(7,342)
Accruals and deferred income
(874)
(874)
Net assets
49,208 
39,368 
Capital and reserves
49,208 
39,368 
NOTES TO THE ACCOUNTS
1 Statutory information
Vince Martinelli Limited is a private company, limited by shares, registered in England and Wales, registration number 08753484. The registered office is 107A Milton Road, Cambridge, CB4 1XE.
2 Average number of employees
During the year the average number of employees was 2 (2024: 1).
For the year ending 31 October 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 July 2026
Vincenzo Martinelli Director Company Registration No. 08753484
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