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Company Registration No. 10552352 (England and Wales)
PIZZA OVEN LEICESTER LTD Unaudited accounts for the year ended 31 January 2025
PIZZA OVEN LEICESTER LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PIZZA OVEN LEICESTER LTD Company Information for the year ended 31 January 2025
Director
Mr. Fiyaz Ahamed HABEEB MOHAMEED
Company Number
10552352 (England and Wales)
Registered Office
33 Canal Street Wigston LE18 4PL
Accountants
Farshan & Co Accountants & Tax Advisers Suite 1, 2 Britannia Street Leicester LE1 3LE
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PIZZA OVEN LEICESTER LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,972
2,405
Current assets
Inventories
1,020
749
Cash at bank and in hand
306
462
1,326
1,211
Creditors: amounts falling due within one year
5
(5,227)
(4,869)
Net current liabilities
(3,901)
(3,658)
Net liabilities
(1,929)
(1,253)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(2,029)
(1,353)
Shareholders' funds
(1,929)
(1,253)
For the year ending 31 January 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 his 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 5 September 2025 and were signed on its behalf by
Mr. Fiyaz Ahamed HABEEB MOHAMEED Director Company Registration No. 10552352
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PIZZA OVEN LEICESTER LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
PIZZA OVEN LEICESTER LTD is a private company, limited by shares, registered in England and Wales, registration number 10552352. The registered office is 33 Canal Street, Wigston, LE18 4PL.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
18%
Computer equipment
18%
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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PIZZA OVEN LEICESTER LTD Notes to the Accounts for the year ended 31 January 2025
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2024
9,250
400
9,650
At 31 January 2025
9,250
400
9,650
Depreciation
At 1 February 2024
6,944
301
7,245
Charge for the year
415
18
433
At 31 January 2025
7,359
319
7,678
Net book value
At 31 January 2025
1,891
81
1,972
At 31 January 2024
2,306
99
2,405
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
5,227
4,869
6
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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