San Fedele Ltd 14467404 false 2024-12-01 2025-11-30 2025-11-30 The principal activity of the company is provision of wine bar and eating facility Digita Accounts Production Advanced 6.30.9574.0 true 14467404 2024-12-01 2025-11-30 14467404 2025-11-30 14467404 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 14467404 core:Non-currentFinancialInstruments core:AfterOneYear 2025-11-30 14467404 bus:Micro-entities 2024-12-01 2025-11-30 14467404 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 14467404 bus:FullAccounts 2024-12-01 2025-11-30 14467404 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 14467404 bus:RegisteredOffice 2024-12-01 2025-11-30 14467404 bus:Director1 2024-12-01 2025-11-30 14467404 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 14467404 countries:AllCountries 2024-12-01 2025-11-30 14467404 2023-12-01 2024-11-30 14467404 2024-11-30 14467404 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 14467404 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 iso4217:GBP xbrli:pure

Registration number: 14467404

San Fedele Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2025

 

San Fedele Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

San Fedele Ltd

Company Information

Director

Mr John Jeremy Invernizzi

Registered office

60 Flat 2 Sandy Lane
West Kirby
Wirral
CH48 3JA

Accountants

GRC Accountants Limited
166 Banks Road
West Kirby
Wirral
Merseyside
CH48 0RH

 

San Fedele Ltd

(Registration number: 14467404)
Balance Sheet as at 30 November 2025

2025
£

2024
£

Fixed assets

9,846

11,777

Current assets

18,134

8,407

Prepayments and accrued income

780

-

Creditors: Amounts falling due within one year

(20,765)

(18,572)

Net current liabilities

(1,851)

(10,165)

Total assets less current liabilities

7,995

1,612

Creditors: Amounts falling due after more than one year

(624)

(999)

Accruals and deferred income

(1,290)

(540)

 

6,081

73

Capital and reserves

6,081

73

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
60 Flat 2 Sandy Lane
West Kirby
Wirral
CH48 3JA

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

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2024 - 1).

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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

San Fedele Ltd

(Registration number: 14467404)
Balance Sheet as at 30 November 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 19 August 2026
 

.........................................
Mr John Jeremy Invernizzi
Director