1 September 2024 false No description of principal activity Taxfiler 2024.6 14306580business:PrivateLimitedCompanyLtd2024-09-012025-08-31 143065802024-08-31 143065802024-09-012025-08-31 14306580business:AuditExemptWithAccountantsReport2024-09-012025-08-31 14306580business:FilletedAccounts2024-09-012025-08-31 143065802025-08-31 14306580business:Director12024-09-012025-08-31 14306580business:Director22024-09-012025-08-31 14306580business:RegisteredOffice2024-09-012025-08-31 143065802024-08-31 14306580core:WithinOneYear2025-08-31 14306580core:WithinOneYear2024-08-31 14306580countries:EnglandWales2024-09-012025-08-31 143065802023-09-012024-08-31 14306580business:Micro-entities2024-09-012025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14306580 (England and Wales)
Partenope Trading Uk Limited Unaudited accounts for the year ended 31 August 2025
Partenope Trading Uk Limited Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Partenope Trading Uk Limited Company Information for the year ended 31 August 2025
Directors
Vincenzo Ammirati Vladimiro Celardo
Company Number
14306580 (England and Wales)
Registered Office
18 Wessex Road Poole BH14 8BQ England
Accountants
Thyme Accounting Services Limited Flat 10 Leighton Lodge 15 Branksome Wood Road Bournemouth Dorset BH2 6BX
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Partenope Trading Uk Limited Statement of Financial Position as at 31 August 2025
2025 
2024 
£ 
£ 
Fixed assets
19,469 
3,251 
Current assets
74,130 
48,726 
Prepayments and accrued income
7,500 
- 
Creditors: amounts falling due within one year
(70,261)
(22,955)
Net current assets
11,369 
25,771 
Total assets less current liabilities
30,838 
29,022 
Accruals and deferred income
(23,085)
(28,885)
Net assets
7,753 
137 
Capital and reserves
7,753 
137 
NOTES TO THE ACCOUNTS
1 Statutory information
Partenope Trading Uk Limited is a private company, limited by shares, registered in England and Wales, registration number 14306580. The registered office is 18 Wessex Road, Poole, BH14 8BQ, England.
2 Average number of employees
During the year the average number of employees was 10 (2024: 7).
For the year ending 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 August 2026
Vladimiro Celardo Director Company Registration No. 14306580
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