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Company Registration No. 14109442 (England and Wales)
Pizza Roma Ne Ltd Unaudited accounts for the year ended 31 May 2025
Pizza Roma Ne Ltd Unaudited accounts Contents
Page
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Pizza Roma Ne Ltd Company Information for the year ended 31 May 2025
Director
Ms Parvin Rubi Sultana
Company Number
14109442 (England and Wales)
Registered Office
Pizza Roma 9 Fabian Court Middlesbrough Cleveland TS6 9RX England
Accountants
Rivia Solution Accountants 419 Roman Road Bethnal Green London E3 5QS
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Pizza Roma Ne Ltd Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
50,355 
26,140 
Current assets
Inventories
7,098 
3,477 
Debtors
6,192 
- 
Cash at bank and in hand
142 
2,614 
13,432 
6,091 
Creditors: amounts falling due within one year
(50,544)
(1,551)
Net current (liabilities)/assets
(37,112)
4,540 
Total assets less current liabilities
13,243 
30,680 
Creditors: amounts falling due after more than one year
(4,387)
(22,341)
Net assets
8,856 
8,339 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,756 
8,239 
Shareholders' funds
8,856 
8,339 
For the year ending 31 May 2025 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 director acknowledges her 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 and authorised for issue on 10 July 2025 and were signed on its behalf by
Ms Parvin Rubi Sultana Director Company Registration No. 14109442
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Pizza Roma Ne Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Pizza Roma Ne Ltd is a private company, limited by shares, registered in England and Wales, registration number 14109442. The registered office is Pizza Roma, 9 Fabian Court, Middlesbrough, Cleveland, TS6 9RX, 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 remained unchanged from the previous year, and also 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:
Plant & machinery
15% RBM
Fixtures & fittings
20% RBM
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2024
25,000 
7,440 
32,440 
Additions
14,750 
19,870 
34,620 
At 31 May 2025
39,750 
27,310 
67,060 
Depreciation
At 1 June 2024
4,812 
1,488 
6,300 
Charge for the year
5,241 
5,164 
10,405 
At 31 May 2025
10,053 
6,652 
16,705 
Net book value
At 31 May 2025
29,697 
20,658 
50,355 
At 31 May 2024
20,188 
5,952 
26,140 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,192 
- 
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Pizza Roma Ne Ltd Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
7,478 
- 
Taxes and social security
7,165 
801 
Proposed dividends
35,000 
- 
Accruals
901 
750 
50,544 
1,551 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
954 
Loans from directors
4,387 
21,387 
4,387 
22,341 
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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