Company Registration No. 04874951 (England and Wales)
Balzano's Limited
Unaudited accounts
for the year ended 30 March 2026
Balzano's Limited
Unaudited accounts
Contents
Balzano's Limited
Company Information
for the year ended 30 March 2026
Company Number
04874951 (England and Wales)
Registered Office
Balzano's Deli
204 Cherry Hinton Road
Cambridge
Cambridgeshire
CB1 7AW
England
Accountants
CB25 Accounting Limited
9 Station Road
Swaffham Bulbeck
Cambridge
Cambridgeshire
CB25 0NB
Balzano's Limited
Statement of financial position
as at 30 March 2026
Tangible assets
203,326
236,460
Cash at bank and in hand
132,903
136,085
Creditors: amounts falling due within one year
(54,958)
(56,341)
Net current assets
313,412
266,447
Total assets less current liabilities
516,738
502,907
Provisions for liabilities
Deferred tax
(3,132)
(3,132)
Net assets
513,606
499,775
Called up share capital
100
100
Profit and loss account
513,506
499,675
Shareholders' funds
513,606
499,775
For the year ending 30 March 2026 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 September 2026 and were signed on its behalf by
R Balzano
Director
Company Registration No. 04874951
Balzano's Limited
Notes to the Accounts
for the year ended 30 March 2026
Balzano's Limited is a private company, limited by shares, registered in England and Wales, registration number 04874951. The registered office is Balzano's Deli, 204 Cherry Hinton Road, Cambridge, Cambridgeshire, CB1 7AW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2.5% on cost
Motor vehicles
25% on reducing balance
Fixtures & fittings
25% on reducing balance
Computer equipment
25% on reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Goodwill, being the amount paid in connection with the acquisition of a business in 2005, is being amortised evenly over its estimated useful life of ten years.
Balzano's Limited
Notes to the Accounts
for the year ended 30 March 2026
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 31 March 2025
345,419
19,199
211,058
16,582
592,258
At 30 March 2026
345,419
19,199
211,058
16,582
592,258
At 31 March 2025
121,487
18,620
201,474
14,217
355,798
Charge for the year
30,002
145
2,396
591
33,134
At 30 March 2026
151,489
18,765
203,870
14,808
388,932
At 30 March 2026
193,930
434
7,188
1,774
203,326
At 30 March 2025
223,932
579
9,584
2,365
236,460
Raw materials
12,500
12,500
Inventory is valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Amounts falling due within one year
Amounts due from group undertakings etc.
212,814
161,653
Accrued income and prepayments
577
7,164
Balzano's Limited
Notes to the Accounts
for the year ended 30 March 2026
8
Creditors: amounts falling due within one year
2026
2025
Trade creditors
38,923
28,372
Taxes and social security
15,232
9,271
Loans from directors
(197)
491
9
Transactions with related parties
The company was bill £13,175 (2025: £2,075) for services rendered from companies under common control. The amount owed to companies under common control at the balance sheet date is £0 (2054: £0). The amounts bear no interest, are repayable on demand and included within other creditors due in less than one year.
The company was billed £40,000 (2025: 34,500) for services rendered from group companies. The amount owed from group companies at the balance sheet date is £212,814 (2025: £161,653). The amount bears no interest, is repayable on demand and included within other debtors due in less than one year.
10
Average number of employees
During the year the average number of employees was 0 (2025: 0).