12 13 Belleisimo Pizza Sales Ltd 07505394 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is take-away food shop Digita Accounts Production Advanced 6.30.9574.0 true 07505394 2024-02-01 2025-01-31 07505394 2025-01-31 07505394 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 07505394 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 07505394 bus:Micro-entities 2024-02-01 2025-01-31 07505394 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 07505394 bus:FilletedAccounts 2024-02-01 2025-01-31 07505394 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 07505394 bus:RegisteredOffice 2024-02-01 2025-01-31 07505394 bus:CompanySecretaryDirector1 2024-02-01 2025-01-31 07505394 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 07505394 bus:Agent1 2024-02-01 2025-01-31 07505394 countries:England 2024-02-01 2025-01-31 07505394 2023-02-01 2024-01-31 07505394 2024-01-31 07505394 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 07505394 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 xbrli:pure iso4217:GBP

Registration number: 07505394

Belleisimo Pizza Sales Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

image-name
 

Belleisimo Pizza Sales Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Belleisimo Pizza Sales Ltd

Company Information

Director

Mr AAR Khdir

Company secretary

Mr AAR Khdir

Registered office

Belleisimo Pizza
31 Melbourne Place
High Barnes
Sunderland
SR4 8LN

Accountants

Chuhan and Singh Partnership Limited
Chartered Accountants81 Borough Road
Middlesbrough
TS1 3AA

 

Belleisimo Pizza Sales Ltd

(Registration number: 07505394)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

34,143

42,429

Current assets

14,852

27,932

Creditors: Amounts falling due within one year

(41,860)

(66,781)

Net current liabilities

(27,008)

(38,849)

Total assets less current liabilities

7,135

3,580

Creditors: Amounts falling due after more than one year

(29,064)

(45,909)

Accruals and deferred income

(1,475)

(1,385)

 

(23,404)

(43,714)

Capital and reserves

(23,404)

(43,714)

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 12 (2024 - 13).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 April 2025
 

.........................................
Mr AAR Khdir
Company secretary and director