Company No: 14482166 (England and Wales)

Contents

• Statement of Financial Position
• Notes to the Financial Statements

		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

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.