SILVER TOWN PIZZA CO. LIMITED

Company Registration Number:
06133377 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SILVER TOWN PIZZA CO. LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

SILVER TOWN PIZZA CO. LIMITED

Balance sheet

As at 31 March 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 125,577 128,812
Total fixed assets: 125,577 128,812
Current assets
Debtors:   20,856 25,856
Cash at bank and in hand: 307,031 314,880
Investments:   40,000 40,000
Total current assets: 367,887 380,736
Creditors: amounts falling due within one year: 4 (61,497) (53,539)
Net current assets (liabilities): 306,390 327,197
Total assets less current liabilities: 431,967 456,009
Creditors: amounts falling due after more than one year: 5 (64,166) (110,509)
Total net assets (liabilities): 367,801 345,500
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 367,701 345,400
Shareholders funds: 367,801 345,500

The notes form part of these financial statements

SILVER TOWN PIZZA CO. LIMITED

Balance sheet statements

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 May 2025
and signed on behalf of the board by:

Name: Mehmet KARASU
Status: Director

The notes form part of these financial statements

SILVER TOWN PIZZA CO. LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SILVER TOWN PIZZA CO. LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 13 13

SILVER TOWN PIZZA CO. LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 337,337
Additions 43,366
Disposals (22,567)
At 31 March 2025 358,136
Depreciation
At 01 April 2024 208,525
Charge for year 46,600
On disposals (22,566)
At 31 March 2025 232,559
Net book value
At 31 March 2025 125,577
At 31 March 2024 128,812

SILVER TOWN PIZZA CO. LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due within one year note

Director's Current a/c £ 153 Corporation tax due 28,290 Other taxes 27,939 Accruals 5,115

SILVER TOWN PIZZA CO. LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due after more than one year note

Bounce back Loan £ 64,166