1 December 2023 false No description of principal activity Taxfiler 2024.6 SC749844business:PrivateLimitedCompanyLtd2023-12-012024-11-30 SC7498442023-11-30 SC7498442023-12-012024-11-30 SC749844business:AuditExemptWithAccountantsReport2023-12-012024-11-30 SC749844business:FilletedAccounts2023-12-012024-11-30 SC7498442024-11-30 SC749844business:Director12023-12-012024-11-30 SC749844business:Director22023-12-012024-11-30 SC749844business:RegisteredOffice2023-12-012024-11-30 SC7498442023-11-30 SC749844core:WithinOneYear2024-11-30 SC749844core:WithinOneYear2023-11-30 SC749844core:AfterOneYear2024-11-30 SC749844core:AfterOneYear2023-11-30 SC749844core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 SC749844core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 SC749844core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 SC749844core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 SC749844core:PreviouslyStatedAmount2024-11-30 SC749844core:PreviouslyStatedAmount2023-11-30 SC749844business:SmallEntities2023-12-012024-11-30 SC749844countries:Scotland2023-12-012024-11-30 SC749844core:FurnitureFittings2023-12-012024-11-30 SC749844core:FurnitureFittings2023-11-30 SC749844core:FurnitureFittings2024-11-30 SC7498442022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC749844 (Scotland)
Shroom Pizza Ltd Unaudited accounts for the year ended 30 November 2024
Shroom Pizza Ltd Unaudited accounts Contents
Page
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Shroom Pizza Ltd Company Information for the year ended 30 November 2024
Directors
C D Henderson A R McMillan
Company Number
SC749844 (Scotland)
Registered Office
Clyde Offices 2/3 48 West George Street Glasgow Lanarkshire G2 1BP Scotland
Accountants
SYKAM & Co Limited 19 Greek Thomson Road Balfron Glasgow G63 0RE
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Shroom Pizza Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
841 
- 
Investment property
87,964 
87,964 
88,805 
87,964 
Current assets
Cash at bank and in hand
5,598 
12 
Creditors: amounts falling due within one year
(22,061)
(95,369)
Net current liabilities
(16,463)
(95,357)
Total assets less current liabilities
72,342 
(7,393)
Creditors: amounts falling due after more than one year
(86,225)
- 
Net liabilities
(13,883)
(7,393)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(13,983)
(7,493)
Shareholders' funds
(13,883)
(7,393)
For the year ending 30 November 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 19 August 2025 and were signed on its behalf by
C D Henderson Director Company Registration No. SC749844
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Shroom Pizza Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Shroom Pizza Ltd is a private company, limited by shares, registered in Scotland, registration number SC749844. The registered office is Clyde Offices, 2/3, 48 West George Street, Glasgow, Lanarkshire, G2 1BP, Scotland.
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:
Fixtures & fittings
4
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2023
- 
Additions
1,122 
At 30 November 2024
1,122 
Depreciation
Charge for the year
281 
At 30 November 2024
281 
Net book value
At 30 November 2024
841 
5
Investment property
2024 
£ 
Fair value at 1 December 2023
87,964 
At 30 November 2024
87,964 
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Shroom Pizza Ltd Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
55,928 
Other creditors
10,000 
7,500 
Loans from directors
11,461 
31,461 
Accruals
600 
480 
22,061 
95,369 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
86,225 
- 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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