DECASTIGLIONI_LTD_30_Nov_2025_companies_house_set_of

De'Castiglioni Ltd

Statement of Financial Position

30 November 2025

		2025		2024
	Note	£		£
Current assets
Debtors	5	18,334		23,732
Cash at bank and in hand		10,870		3,269
		29,204		27,001
Creditors: amounts falling due within one year	6	(5,970	)	(840	)
Net current assets		23,234		26,161
Total assets less current liabilities		23,234		26,161
Capital and reserves
Called up share capital		1		1
Profit and loss account		23,233		26,160
Shareholders funds		23,234		26,161

For the 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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These

financial statements

have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.

These

financial statements

were approved by the board of directors and authorised for issue on

27 June 2026

, and are signed on behalf of the board by:

Mrs L De'Castiglioni

Director

Company registration number:

11699733

De'Castiglioni Ltd

Notes to the Financial Statements

Year ended

30 November 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

24 Westbourne Road Flat 22

24 Westbourne Terrace

London

W2 3UP

, England.

2 Statement of compliance

These

financial statements

have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The

financial statements

have been prepared on the historical cost basis, as modified by the revaluation of certain assets.

The

financial statements

are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Current tax

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

4 Average number of employees

The average number of persons employed by the company during the year was nil (2024: nil).

5 Debtors

	2025		2024
	£		£
Other debtors	18,334		23,732

6 Creditors: amounts falling due within one year

	2025		2024
	£		£
Other creditors	5,970		840