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Company Registration No. 08724779 (England and Wales)
THE REAL PIZZA COMPANY (COPTHORNE) LTD Unaudited accounts for the year ended 31 October 2024
THE REAL PIZZA COMPANY (COPTHORNE) LTD Unaudited accounts Contents
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THE REAL PIZZA COMPANY (COPTHORNE) LTD Company Information for the year ended 31 October 2024
Directors
BETCHLEY, Paul FIELDER, Matthew Lawrance
Company Number
08724779 (England and Wales)
Registered Office
UNIT 11 LLOYDS COURT, MANOR ROYAL CRAWLEY WEST SUSSEX RH10 9QU UNITED KINGDOM
Accountants
Surrey Hills Accountancy Limited The Old Workshop Longfrey Cottage Dorking Road Chilworth GU4 8RH
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THE REAL PIZZA COMPANY (COPTHORNE) LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
184,457 
218,316 
Current assets
Inventories
4,547 
4,547 
Debtors
90,426 
18,481 
Cash at bank and in hand
34,119 
17,256 
129,092 
40,284 
Creditors: amounts falling due within one year
(235,935)
(151,456)
Net current liabilities
(106,843)
(111,172)
Total assets less current liabilities
77,614 
107,144 
Creditors: amounts falling due after more than one year
(13,853)
(86,585)
Net assets
63,761 
20,559 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
63,661 
20,459 
Shareholders' funds
63,761 
20,559 
For the year ending 31 October 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 2 July 2025 and were signed on its behalf by
FIELDER, Matthew Lawrance Director Company Registration No. 08724779
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THE REAL PIZZA COMPANY (COPTHORNE) LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
THE REAL PIZZA COMPANY (COPTHORNE) LTD is a private company, limited by shares, registered in England and Wales, registration number 08724779. The registered office is UNIT 11 LLOYDS COURT, MANOR ROYAL, , CRAWLEY, WEST SUSSEX, RH10 9QU, UNITED KINGDOM.
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
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
Government grants
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute. Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period. Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned. All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
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THE REAL PIZZA COMPANY (COPTHORNE) LTD Notes to the Accounts for the year ended 31 October 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
411,395 
49,520 
14,953 
475,868 
Additions
- 
37,302 
1,861 
39,163 
At 31 October 2024
411,395 
86,822 
16,814 
515,031 
Depreciation
At 1 November 2023
235,221 
18,419 
3,912 
257,552 
Charge for the year
47,663 
21,094 
4,265 
73,022 
At 31 October 2024
282,884 
39,513 
8,177 
330,574 
Net book value
At 31 October 2024
128,511 
47,309 
8,637 
184,457 
At 31 October 2023
176,174 
31,101 
11,041 
218,316 
5
Inventories
2024 
2023 
£ 
£ 
Finished goods
4,547 
4,547 
4,547 
4,547 
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
(493)
7,348 
Accrued income and prepayments
3,200 
3,200 
Other debtors
87,719 
7,933 
90,426 
18,481 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
84,118 
- 
VAT
29,509 
17,482 
Trade creditors
115,049 
125,418 
Taxes and social security
9,405 
9,405 
Other creditors
346 
(5,649)
Accruals
(2,492)
4,800 
235,935 
151,456 
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THE REAL PIZZA COMPANY (COPTHORNE) LTD Notes to the Accounts for the year ended 31 October 2024
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,853 
86,585 
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
10
Average number of employees
During the year the average number of employees was 81 (2023: 81).
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