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Registered Number: 10055247
England and Wales

 

 

 

ITALIAN DIESEL LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2025

End date: 31 March 2026
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
SJPR ACCOUNTANTS LTD
31 March 2026



....................................................
SJPR ACCOUNTANTS LTD
225 Clapham Road
LONDON
SW9 9BE
19 October 2026
1
 
 
Notes
 
2026
£
  2025
£
Current assets      
Debtors: amounts falling due within one year 72,211    36,383 
Cash at bank and in hand (13,618)   9,208 
58,593    45,591 
Creditors: amount falling due within one year (15,737)   (28,671)
Net current assets 42,856    16,920 
 
Total assets less current liabilities 42,856    16,920 
Creditors: amount falling due after more than one year 450    (9,728)
Net assets 43,306    7,192 
 

Capital and reserves
     
Called up share capital 30,000    30,000 
Profit and loss account 13,306    (22,808)
Shareholders' funds 43,306    7,192 
 


For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 19 October 2026 and were signed by:


-------------------------------
FABRICIO PETTENUZZO PETTENUZZO
Director
2
General Information
ITALIAN DIESEL LTD is a private company, limited by shares, registered in England and Wales, registration number 10055247, registration address 225, Clapham Road, London, SW9 9BE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
2.

Average number of employees

Average number of employees during the year was 2 (2025 : 1).
3