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Company Registration No. 13989571 (England and Wales)
La Nonna Sheldon Ltd Unaudited accounts for the year ended 31 March 2026
La Nonna Sheldon Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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La Nonna Sheldon Ltd Company Information for the year ended 31 March 2026
Director
DIJOKAITE, Gabriele
Company Number
13989571 (England and Wales)
Registered Office
Capital Office 124-128 City Road London London EC1V 2NX England
Accountants
A.S. Biz Empire Ltd 38a Station Road West Oxted RH8 9EU
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La Nonna Sheldon Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,443
-
Current assets
Inventories
45,000
-
Cash at bank and in hand
81,301
44,115
126,301
44,115
Creditors: amounts falling due within one year
5
(100,065)
(64,498)
Net current assets/(liabilities)
26,236
(20,383)
Net assets/(liabilities)
27,679
(20,383)
Capital and reserves
Called up share capital
1
1
Profit and loss account
27,678
(20,384)
Shareholders' funds
27,679
(20,383)
For the year ending 31 March 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 director acknowledges her 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
DIJOKAITE, Gabriele Director Company Registration No. 13989571
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La Nonna Sheldon Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
La Nonna Sheldon Ltd is a private company, limited by shares, registered in England and Wales, registration number 13989571. The registered office is Capital Office, 124-128 City Road, London, London, EC1V 2NX, 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.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2025
-
Additions
2,165
At 31 March 2026
2,165
Depreciation
Charge for the year
722
At 31 March 2026
722
Net book value
At 31 March 2026
1,443
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
8,782
21,290
Trade creditors
2,392
3,404
Taxes and social security
(1,826)
10,948
Proposed dividends
22,000
-
Other creditors
1,282
-
Loans from directors
67,435
28,856
100,065
64,498
6
Average number of employees
During the year the average number of employees was 4 (2025: 4).
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