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Registration number: 13033584

Imelda Fossu Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 November 2025

Imelda Fossu Ltd

Contents

Abbreviated Financial Statements | 1
Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Imelda Fossu Ltd

Company Information

Director | Miss Imelda Brenya Fossu

Registered office | 27 Old Gloucester Street London England WC1N 3AX

Accountants | Morren Accountancy Limited Unit B Broad Oak Business Park Redbrook Maelor Whitchurch Shropshire SY13 3AQ

Imelda Fossu Ltd

(Registration number: 13033584)
Balance Sheet as at 30 November 2025

| 2025 £ | 2024 £
Fixed assets | 1,121 | 1,471
Current assets | 40,147 | 38,588
Creditors: Amounts falling due within one year | (20,816) | (13,094)
Net current assets | 19,331 | 25,494
Total assets less current liabilities | 20,452 | 26,965
Creditors: Amounts falling due after more than one year | (5,658) | (2,285)
Accruals and deferred income | (14,730) | (24,436)
| 64 | 244
Capital and reserves | 64 | 244

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
27 Old Gloucester Street
London
WC1N 3AX
England

These financial statements were authorised for issue by the director on 19 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Imelda Fossu Ltd

(Registration number: 13033584)
Balance Sheet as at 30 November 2025

Approved and authorised by the director on 19 August 2026

......................................... Miss Imelda Brenya Fossu Director