MACCHI DI CELLERE LLP

Company Registration Number:
OC399913 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

MACCHI DI CELLERE LLP

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

MACCHI DI CELLERE LLP

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 4,833 3,731
Total fixed assets: 4,833 3,731
Current assets
Debtors:   37,342 45,167
Cash at bank and in hand: 115,351 99,950
Total current assets: 152,693 145,117
Creditors: amounts falling due within one year: 4 (5,137) (7,627)
Net current assets (liabilities): 147,556 137,490
Total assets less current liabilities: 152,389 141,221
Total net assets (liabilities): 152,389 141,221
Capital and reserves
Called up share capital: 120,000 120,000
Profit and loss account: 32,389 21,221
Shareholders funds: 152,389 141,221

The notes form part of these financial statements

MACCHI DI CELLERE LLP

Balance sheet statements

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.

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 September 2026
and signed on behalf of the board by:

Name: Stefano Macchi di Cellere
Status: Director

The notes form part of these financial statements

MACCHI DI CELLERE LLP

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MACCHI DI CELLERE LLP

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

MACCHI DI CELLERE LLP

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 14,593
Additions 3,033
At 31 December 2025 17,626
Depreciation
At 01 January 2025 10,862
Charge for year 1,931
At 31 December 2025 12,793
Net book value
At 31 December 2025 4,833
At 31 December 2024 3,731

MACCHI DI CELLERE LLP

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Creditors: amounts falling due within one year note

Creditors - amounts falling due within one year: Trade creditors 2025: 899 Social security and other taxes 2025: 4238 Total 2025: 5137 Trade creditors 2024: 6676 Social security and other taxes 2024: 951 Total 2024: 7627