Company Registration No. 14531511 (England and Wales)
Bromley Italian Food Ltd
Unaudited accounts
for the year ended 31 December 2025
Bromley Italian Food Ltd
Unaudited accounts
Contents
Bromley Italian Food Ltd
Company Information
for the year ended 31 December 2025
Company Number
14531511 (England and Wales)
Registered Office
2 Appletree Close
Redlynch
Salisbury
Wiltshire
SP5 2JG
England
Accountants
Forest Edge Accountancy
2 Appletree Close
Redlynch
Salisbury
Wiltshire
SP5 2JG
Bromley Italian Food Ltd
Statement of financial position
as at 31 December 2025
Tangible assets
15,876
24,930
Cash at bank and in hand
301,571
142,977
Creditors: amounts falling due within one year
(119,729)
(67,504)
Net current assets
201,902
75,533
Net assets
217,778
100,463
Called up share capital
100
100
Profit and loss account
217,678
100,363
Shareholders' funds
217,778
100,463
For the year ending 31 December 2025 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 director acknowledges his 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 and authorised for issue on 2 July 2026 and were signed on its behalf by
Vincenzo Oliveri
Director
Company Registration No. 14531511
Bromley Italian Food Ltd
Notes to the Accounts
for the year ended 31 December 2025
Bromley Italian Food Ltd is a private company, limited by shares, registered in England and Wales, registration number 14531511. The registered office is 2 Appletree Close, Redlynch, Salisbury, Wiltshire, SP5 2JG, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
3 years straight line
Motor vehicles
5 years straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 January 2025
13,450
22,851
36,301
At 31 December 2025
13,450
22,851
36,301
At 1 January 2025
6,801
4,570
11,371
Charge for the year
4,484
4,570
9,054
At 31 December 2025
11,285
9,140
20,425
At 31 December 2025
2,165
13,711
15,876
At 31 December 2024
6,649
18,281
24,930
Amounts falling due within one year
Bromley Italian Food Ltd
Notes to the Accounts
for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
35,375
28,440
Taxes and social security
45,321
10,168
Other creditors
22,671
4,226
Loans from directors
(15,040)
(40)
7
Average number of employees
During the year the average number of employees was 22 (2024: 12).