REGISTERED NUMBER: 08039107 (England and Wales)

Financial Statements

for the Year Ended 30 April 2026

for

Marco Migliari Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

M Migliari

Mrs B Baleani

REGISTERED OFFICE:

The Old Post Office

41-43 Market Place

Chippenham

Wiltshire

SN15 3HR

REGISTERED NUMBER:

08039107 (England and Wales)

ACCOUNTANTS:

Mander Duffill

Chartered Accountants

The Old Post Office

41-43 Market Place

Chippenham

Wiltshire

SN15 3HR

FIXED ASSETS

Tangible assets

4

7,114

10,577

CURRENT ASSETS

Debtors

5

1,733

449

Cash at bank

32,833

29,441

34,566

29,890

CREDITORS

Amounts falling due within one year

6

39,689

40,118

NET CURRENT LIABILITIES

(5,123

)

(10,228

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,991

349

PROVISIONS FOR LIABILITIES

1,778

1,485

NET ASSETS/(LIABILITIES)

213

(1,136

)

CAPITAL AND RESERVES

Called up share capital

200

200

Retained earnings

13

(1,336

)

SHAREHOLDERS' FUNDS

213

(1,136

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2026 and were signed on its behalf by:

M Migliari - Director

1.	STATUTORY INFORMATION

Marco Migliari Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

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 etc

-

25% on cost and 20% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 May 2025

77,130

Additions

787

At 30 April 2026

77,917

DEPRECIATION

At 1 May 2025

66,553

Charge for year

4,250

At 30 April 2026

70,803

NET BOOK VALUE

At 30 April 2026

7,114

At 30 April 2025

10,577

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.26

30.4.25

£

£

Trade debtors

1,470

449

Other debtors

263

-

1,733

449

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.26

30.4.25

£

£

Trade creditors

18

-

Other creditors

39,671

40,118

39,689

40,118