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
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
Pizza Roma Ne Ltd
Statement of financial position
as at 31 May 2025
Tangible assets
50,355
26,140
Cash at bank and in hand
142
2,614
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)
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
Pizza Roma Ne Ltd
Notes to the Accounts
for the year ended 31 May 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
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
At 31 May 2025
29,697
20,658
50,355
At 31 May 2024
20,188
5,952
26,140
Amounts falling due within one year
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
Taxes and social security
7,165
801
Proposed dividends
35,000
-
7
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
-
954
Loans from directors
4,387
21,387
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).