| Marco Campardo Studio Ltd |
| Registered number: |
14187362 |
| Balance Sheet |
| as at 30 April 2026 |
|
|
|
|
|
2026 |
|
|
2025 |
| £ |
£ |
|
| Fixed assets |
|
|
|
417 |
|
|
364 |
| Current assets |
|
|
24,363 |
|
|
6,100 |
| Prepayments and accrued income |
|
|
589 |
|
|
- |
|
|
|
24,952 |
|
|
6,100 |
| Creditors: amounts falling due within one year |
|
|
(9,031) |
|
|
(1,828) |
| Net current assets |
|
|
|
15,921 |
|
|
4,272 |
| Total assets less current liabilities |
|
|
|
16,338 |
|
|
4,636 |
| Net assets |
|
|
|
16,338 |
|
|
4,636 |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
16,338 |
|
|
4,636 |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
|
|
|
1 |
|
|
1 |
| The comparative figures are for the ten month period from 1 July 2024 to 30 April 2025, following a change in the company's accounting reference date, and are therefore not entirely comparable. |
| Advances to director: during the year the company made advances to the director, Marco Campardo, totalling £33,621 and £26,000 was repaid by way of dividends credited to his loan account. At 30 April 2026 the director owed the company £6,715 (2025: the company owed the director £906). The advances are unsecured, interest free and repayable on demand. |
| The company is a private company limited by shares and incorporated in England. Its registered office is Flat 56 Priory Court, 1 Cheltenham Road, London, England, SE15 3BG. |
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Marco Campardo |
| Director |
| Approved by the board on 19 October 2026 |