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REGISTERED NUMBER: 10732704 (England and Wales)















Unaudited Financial Statements

for the Period 29 April 2023 to 27 April 2024

for

Station Express and Pizza Italia Ltd

Station Express and Pizza Italia Ltd (Registered number: 10732704)






Contents of the Financial Statements
for the Period 29 April 2023 to 27 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Certified Accountants' Report 7

Station Express and Pizza Italia Ltd

Company Information
for the Period 29 April 2023 to 27 April 2024







DIRECTOR: M Krasniqi





REGISTERED OFFICE: C205 The Chocolate Factory
5 Clarendon Road
Wood Green
London
N22 6XJ





REGISTERED NUMBER: 10732704 (England and Wales)





ACCOUNTANTS: CPS Accountancy Ltd
Chartered Certified Accountants
C205 The Chocolate Factory
5 Clarendon Road
Wood Green
London
N22 6XJ

Station Express and Pizza Italia Ltd (Registered number: 10732704)

Balance Sheet
27 April 2024

27.4.24 28.4.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 3,580 4,497
Tangible assets 5 4,245 5,217
7,825 9,714

CURRENT ASSETS
Debtors 6 3,375 3,375
Cash at bank and in hand 1,585 3,541
4,960 6,916
CREDITORS
Amounts falling due within one year 7 20,320 14,824
NET CURRENT LIABILITIES (15,360 ) (7,908 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(7,535

)

1,806

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (7,635 ) 1,706
(7,535 ) 1,806

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 27 April 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 27 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Station Express and Pizza Italia Ltd (Registered number: 10732704)

Balance Sheet - continued
27 April 2024


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 director and authorised for issue on 28 April 2025 and were signed by:





M Krasniqi - Director


Station Express and Pizza Italia Ltd (Registered number: 10732704)

Notes to the Financial Statements
for the Period 29 April 2023 to 27 April 2024

1. STATUTORY INFORMATION

Station Express and Pizza Italia Ltd 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of the business in 2017, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Short leasehold - in accordance with the property
Fixtures and fittings - 20% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Station Express and Pizza Italia Ltd (Registered number: 10732704)

Notes to the Financial Statements - continued
for the Period 29 April 2023 to 27 April 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 5 (2023 - 5 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 29 April 2023
and 27 April 2024 9,999
AMORTISATION
At 29 April 2023 5,502
Amortisation for period 917
At 27 April 2024 6,419
NET BOOK VALUE
At 27 April 2024 3,580
At 28 April 2023 4,497

Station Express and Pizza Italia Ltd (Registered number: 10732704)

Notes to the Financial Statements - continued
for the Period 29 April 2023 to 27 April 2024

5. TANGIBLE FIXED ASSETS
Fixtures
Short and
leasehold fittings Totals
£    £    £   
COST
At 29 April 2023
and 27 April 2024 2,217 15,000 17,217
DEPRECIATION
At 29 April 2023 1,014 10,986 12,000
Charge for period 169 803 972
At 27 April 2024 1,183 11,789 12,972
NET BOOK VALUE
At 27 April 2024 1,034 3,211 4,245
At 28 April 2023 1,203 4,014 5,217

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
27.4.24 28.4.23
£    £   
Rent deposit 3,375 3,375

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
27.4.24 28.4.23
£    £   
Trade creditors 4,810 3,230
Tax 1,048 1,048
Social security and other taxes 316 516
Other creditors 11,646 7,030
Accrued expenses 2,500 3,000
20,320 14,824

Chartered Certified Accountants' Report to the Director
on the Unaudited Financial Statements of
Station Express and Pizza Italia Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Station Express and Pizza Italia Ltd for the period ended 27 April 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Station Express and Pizza Italia Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Station Express and Pizza Italia Ltd and state those matters that we have agreed to state to the director of Station Express and Pizza Italia Ltd in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Station Express and Pizza Italia Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Station Express and Pizza Italia Ltd. You consider that Station Express and Pizza Italia Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Station Express and Pizza Italia Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






CPS Accountancy Ltd
Chartered Certified Accountants
C205 The Chocolate Factory
5 Clarendon Road
Wood Green
London
N22 6XJ


28 April 2025