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Company No: 14482166 (England and Wales)

# ANDREW BONACINA LIMITED

### Unaudited Financial Statements
For the financial year ended 30 November 2025
Pages for filing with the registrar

ANDREW BONACINA LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 November 2025

Contents

ANDREW BONACINA LIMITED

## STATEMENT OF FINANCIAL POSITION

As at 30 November 2025
ANDREW BONACINA LIMITED

## STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 30 November 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 52,479 |  | 29,241
Current assets |  | 402,566 |  | 305,779
Prepayments and accrued income |  | 50,140 |  | 266
Creditors: amounts falling due within one year |  | ( 177,331) |  | ( 96,805)
Net current assets |  | 275,375 |  | 209,240
Total assets less current liabilities |  | 327,854 |  | 238,481
Accruals and deferred income |  | ( 4,039) |  | ( 2,675)
Net assets |  | 323,815 |  | 235,806
Capital and reserves |  | 323,815 |  | 235,806

For the financial year ending 30 November 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements 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;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Andrew Bonacina Limited (registered number: 14482166) were approved and authorised for issue by the director and were signed on its behalf by:

A N A Bonacina Director |

10 June 2026

ANDREW BONACINA LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 November 2025
ANDREW BONACINA LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 November 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 14482166). The address of its registered office is 14 Quilter Street 14 Quilter Street, London, E2 7BT, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 1 |  | 1

#### 3. Guarantees and other financial commitments

At the balance sheet date, the company is committed to pay £5,619 in respect of a premises licence. The licence runs to 31st May 2026.