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Company Registration No. 15077968 (England and Wales)
PIZZA TOP AND PARMESAN HOUSE LTD Unaudited accounts for the period from 17 August 2023 to 31 August 2024
PIZZA TOP AND PARMESAN HOUSE LTD Unaudited accounts Contents
Page
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PIZZA TOP AND PARMESAN HOUSE LTD Company Information for the period from 17 August 2023 to 31 August 2024
Directors
ABDULRAHIMZAI, Qudratullah Hardip Singh Chaggar
Company Number
15077968 (England and Wales)
Registered Office
40 Leopold Street Leeds West Yorkshire LS7 4AW England
Accountants
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR
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PIZZA TOP AND PARMESAN HOUSE LTD Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
25,000 
Tangible assets
8,000 
33,000 
Current assets
Inventories
2,338 
Cash at bank and in hand
4,519 
6,857 
Creditors: amounts falling due within one year
(18,820)
Net current liabilities
(11,963)
Net assets
21,037 
Capital and reserves
Profit and loss account
21,037 
Shareholders' funds
21,037 
For the period ending 31 August 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 June 2025 and were signed on its behalf by
Hardip Singh Chaggar Director Company Registration No. 15077968
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PIZZA TOP AND PARMESAN HOUSE LTD Notes to the Accounts for the period from 17 August 2023 to 31 August 2024
1
Statutory information
PIZZA TOP AND PARMESAN HOUSE LTD is a private company, limited by shares, registered in England and Wales, registration number 15077968. The registered office is 40, Leopold Street, Leeds, West Yorkshire, LS7 4AW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 17 August 2023
- 
Additions
25,000 
At 31 August 2024
25,000 
Amortisation
At 17 August 2023
- 
At 31 August 2024
- 
Net book value
At 31 August 2024
25,000 
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PIZZA TOP AND PARMESAN HOUSE LTD Notes to the Accounts for the period from 17 August 2023 to 31 August 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 17 August 2023
- 
Additions
10,000 
At 31 August 2024
10,000 
Depreciation
Charge for the period
2,000 
At 31 August 2024
2,000 
Net book value
At 31 August 2024
8,000 
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
521 
Loans from directors
16,699 
Accruals
1,600 
18,820 
7
Average number of employees
During the period the average number of employees was 3.
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