IL DUOMO LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 16207177

		31 January 2026
	Notes	£	£
FIXED ASSETS
Intangible Assets	4		1,658
Tangible Assets	5		398,796

			400,454
CURRENT ASSETS
Debtors	6	64,059
Cash at bank and in hand		82,558

		146,617
Creditors: Amounts Falling Due Within One Year	7	(556,368 )

NET CURRENT ASSETS (LIABILITIES)			(409,751 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(9,297 )

NET LIABILITIES			(9,297 )

CAPITAL AND RESERVES
Called up share capital	8		100
Profit and Loss Account			(9,397 )

SHAREHOLDERS' FUNDS			(9,297)

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IL DUOMO LTD

Balance Sheet (continued)

As At 31 January 2026

For the period ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr BLERIM LOSHA

Director

22nd October 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

IL DUOMO LTD is a private company, limited by shares, incorporated in England & Wales, registered number 16207177 . The registered office is 118, SYDENHAM ROAD, SYDENHAM, LONDON, SE26 5JX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are Website Development Cost. It is amortised to the profit and loss account over its estimated economic life of 3 years.

2.5. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	20% - Straight Line Method
Plant & Machinery	18% - Written Down Method
Fixtures & Fittings	33% - Straight Line Method
Computer Equipment	33% - Straight Line Method

3. Average Number of Employees

Average number of employees, including directors, during the period was: 8

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IL DUOMO LTD

Notes to the Financial Statements (continued)

For the Period 24 January 2025 to 31 January 2026

4. Intangible Assets

	Other
	£
Cost
As at 24 January 2025	-
Additions	2,345

As at 31 January 2026	2,345

Amortisation
As at 24 January 2025	-
Provided during the period	687

As at 31 January 2026	687

Net Book Value
As at 31 January 2026	1,658

As at 24 January 2025	-

5. Tangible Assets

	Land & Property
	Leasehold	Plant & Machinery	Computer Equipment	Total
	£	£	£	£
Cost
As at 24 January 2025	-	-	-	-
Additions	256,445	189,654	4,462	450,561

As at 31 January 2026	256,445	189,654	4,462	450,561

Depreciation
As at 24 January 2025	-	-	-	-
Provided during the period	28,905	22,309	551	51,765

As at 31 January 2026	28,905	22,309	551	51,765

Net Book Value
As at 31 January 2026	227,540	167,345	3,911	398,796

As at 24 January 2025	-	-	-	-

6. Debtors

	31 January 2026
	£
Due within one year
Trade debtors	14,858
Other debtors	49,201

	64,059

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IL DUOMO LTD

Notes to the Financial Statements (continued)

For the Period 24 January 2025 to 31 January 2026

7. Creditors: Amounts Falling Due Within One Year

	31 January 2026
	£
Trade creditors	10,119
Other loans	108,938
Amounts owed to group undertakings	435,750
Other creditors	1,561

	556,368

8. Share Capital

	31 January 2026
	£
Allotted, Called up and fully paid	100

9. Related Party Transactions

Other loan : Der Alia Ltd

As of the beginning of the financial period, the balance with Der Alia Ltd was £NIL, recognised as an liability. During the year, the company received advances of £100,000.00 and made repayments of £Nil and interest at 3.75% was charged for £3,750.00. At the reporting date, the closing balance with Der Alia Ltd was £103,750.00, which is presented as a liability payable to the related party.

IB&S Ltd

Amounts owed to group undertakings

As of the beginning of the financial period, the balance with IB&S Ltd was £NIL, recognised as an liability. During the year, the company received advances of £420,000.00 and made repayments of £Nil and interest at 3.75% was charged for £15,750.00. At the reporting date, the closing balance with IB&S Ltd was £435,750.00, which is presented as a liability payable to the related party.

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