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Company registration number:05491699
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ITAVERO LIMITED
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 December 2025 |
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| Company registration number:05491699 |
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| ITAVERO LIMITED |
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| BALANCE SHEET |
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| AS AT 31 December 2025
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2025 |
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2024 |
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£ |
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£ |
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£ |
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| FIXED ASSETS | | | | 17,192 | | | | 8,606 | |
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| CURRENT ASSETS | | 165,138 | | | | 69,768 | | | |
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| PREPAYMENTS AND ACCRUED INCOME | 444 | | | | 0 | | | |
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| CREDITORS : falling due within one year | (64,225) | | | | (44,278) | | | |
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| ACCRUALS AND DEFERRED INCOME | (1,254) | | | | (1,254) | | | |
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| NET CURRENT ASSETS |
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100,103 |
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24,236 |
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| TOTAL ASSETS LESS |
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| CURRENT LIABILITIES |
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117,295 |
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32,842 |
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| NET ASSETS |
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117,295 |
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32,842 |
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| CAPITAL AND RESERVES |
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117,295 |
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32,842 |
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| Company information | | | | | | | | |
| The company is registered in England and its registered number is 05491699 The company is a private company limited by shares. Its registered office is 61 Seaward Avenue, Bournemouth, BH6 3SJ. |
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| Average employees | | | | | | | | |
| The average number of persons employed by the company (including directors) during the year was 6. |
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| Directors' loans and guarantees | | | | | | | | |
| There is an overdrawn loan account of £69,724.07 (2024 £28,242.29). Interest has been calculated at the ORI and included in the accounts. | |
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| For the year ending 31 December 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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| The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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| The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. | | | | | | | |
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| Approved by the board of directors and signed on its behalf by: | | | | | | | |
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| .......................................................................... |
| M MacDonald |
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8 September 2026
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| The annexed notes form part of these financial statements. | | | | | | | |
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