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Company Registration No. 11945584 (England and Wales)
BICA Italian Ltd Unaudited accounts for the year ended 30 April 2026
BICA Italian Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BICA Italian Ltd Company Information for the year ended 30 April 2026
Directors
Berardino Caggiano Armando Imparato
Company Number
11945584 (England and Wales)
Registered Office
Cresci Pizzeria 20 Piccadilly York North Yorkshire YO1 9NU England
Accountants
Dukado Accounting Limited Office 3, 3 Brewery Court Theale Reading RG7 5AJ
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BICA Italian Ltd Statement of financial position as at 30 April 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
52,069 
59,468 
Investments
5
- 
2,000 
52,069 
61,468 
Current assets
Inventories
3,902 
3,449 
Debtors
6
20,992 
15,685 
Cash at bank and in hand
148,558 
338,765 
173,452 
357,899 
Creditors: amounts falling due within one year
7
(210,051)
(407,480)
Net current liabilities
(36,599)
(49,581)
Total assets less current liabilities
15,470 
11,887 
Provisions for liabilities
Deferred tax
(10,996)
(6,341)
Net assets
4,474 
5,546 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,374 
5,446 
Shareholders' funds
4,474 
5,546 
For the year ending 30 April 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 17 July 2026 and were signed on its behalf by
Berardino Caggiano Director Company Registration No. 11945584
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BICA Italian Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
BICA Italian Ltd is a private company, limited by shares, registered in England and Wales, registration number 11945584. The registered office is Cresci Pizzeria, 20 Piccadilly, York, North Yorkshire, YO1 9NU, 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 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2025
58,021 
56,130 
114,151 
Additions
10,291 
- 
10,291 
At 30 April 2026
68,312 
56,130 
124,442 
Depreciation
At 1 May 2025
36,438 
18,245 
54,683 
Charge for the year
12,077 
5,613 
17,690 
At 30 April 2026
48,515 
23,858 
72,373 
Net book value
At 30 April 2026
19,797 
32,272 
52,069 
At 30 April 2025
21,583 
37,885 
59,468 
5
Investments
Other investments 
£ 
Valuation at 1 May 2025
2,000 
Disposals
(2,000)
Valuation at 30 April 2026
- 
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BICA Italian Ltd Notes to the Accounts for the year ended 30 April 2026
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
279 
- 
Accrued income and prepayments
12,129 
7,185 
Other debtors
8,584 
8,500 
20,992 
15,685 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
59,792 
56,564 
Trade creditors
754 
668 
Taxes and social security
46,735 
89,773 
Proposed dividends
100,000 
250,000 
Other creditors
979 
817 
Loans from directors
1,791 
9,658 
210,051 
407,480 
8
Average number of employees
During the year the average number of employees was 20 (2025: 23).
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