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REGISTERED NUMBER: 09302590 (England and Wales)














Unaudited Financial Statements

for the Year Ended 27 December 2025

for

My Cucina Limited

My Cucina Limited (Registered number: 09302590)






Contents of the Financial Statements
for the Year Ended 27 December 2025




Page

Balance Sheet 1

Notes to the Financial Statements 2


My Cucina Limited (Registered number: 09302590)

Balance Sheet
27 December 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,882 14,405

CURRENT ASSETS
Stocks 12,750 13,500
Debtors 5 32,536 32,659
Cash at bank and in hand 55,730 46,752
101,016 92,911
CREDITORS
Amounts falling due within one year 6 68,435 54,369
NET CURRENT ASSETS 32,581 38,542
TOTAL ASSETS LESS CURRENT LIABILITIES 43,463 52,947

CREDITORS
Amounts falling due after more than one year 7 (23,844 ) (25,776 )

PROVISIONS FOR LIABILITIES (2,068 ) (2,737 )
NET ASSETS 17,551 24,434

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 17,549 24,432
SHAREHOLDERS' FUNDS 17,551 24,434

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 27 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 27 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 September 2026 and were signed by:




Miss M Bellucci - Director


My Cucina Limited (Registered number: 09302590)

Notes to the Financial Statements
for the Year Ended 27 December 2025

1. STATUTORY INFORMATION

My Cucina Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09302590

Registered office: Ebenezer House
Ryecroft
Newcastle
Staffordshire
ST5 2BE

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Revenue is recognised as the company becomes entitled to consideration for the services supplied.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures, fittings & equipment - 15% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

My Cucina Limited (Registered number: 09302590)

Notes to the Financial Statements - continued
for the Year Ended 27 December 2025

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 17 (2024 - 15 ) .

4. TANGIBLE FIXED ASSETS
Fixtures,
Plant and fittings Computer
machinery & equipment equipment Totals
£    £    £    £   
COST
At 28 December 2024 541 35,280 2,123 37,944
Additions - 1,988 300 2,288
Disposals - (4,497 ) - (4,497 )
At 27 December 2025 541 32,771 2,423 35,735
DEPRECIATION
At 28 December 2024 209 21,479 1,851 23,539
Charge for year 50 1,795 143 1,988
Eliminated on disposal - (674 ) - (674 )
At 27 December 2025 259 22,600 1,994 24,853
NET BOOK VALUE
At 27 December 2025 282 10,171 429 10,882
At 27 December 2024 332 13,801 272 14,405

5. DEBTORS
2025 2024
£    £   
Amounts falling due within one year:
Trade debtors 7,985 6,399
Other debtors 707 484
8,692 6,883

Amounts falling due after more than one year:
Other debtors 23,844 25,776

Aggregate amounts 32,536 32,659

My Cucina Limited (Registered number: 09302590)

Notes to the Financial Statements - continued
for the Year Ended 27 December 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 3,240 5,377
Taxation and social security 33,098 27,806
Other creditors 32,097 21,186
68,435 54,369

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025 2024
£    £   
Bank loans 23,844 25,776