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Company Registration No. 15554586 (England and Wales)
Watergate Pizza Ltd Unaudited accounts for the period from 11 March 2024 to 30 June 2025
Watergate Pizza Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Watergate Pizza Ltd Company Information for the period from 11 March 2024 to 30 June 2025
Director
Benay KECELI
Company Number
15554586 (England and Wales)
Registered Office
214 BAKER STREET ENFIELD MIDDLESEX EN1 3JY United Kingdom
Accountants
DNG Associates 214 Baker Street Enfield EN1 3JY
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Watergate Pizza Ltd Statement of financial position as at 30 June 2025
2025
Notes
£
Current assets
Cash at bank and in hand
670
Creditors: amounts falling due within one year
4
(28,953)
Net current liabilities
(28,283)
Net liabilities
(28,283)
Capital and reserves
Called up share capital
5
100
Profit and loss account
(28,383)
Shareholders' funds
(28,283)
For the period ending 30 June 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 16 September 2025 and were signed on its behalf by
Benay KECELI Director Company Registration No. 15554586
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Watergate Pizza Ltd Notes to the Accounts for the period from 11 March 2024 to 30 June 2025
1
Statutory information
Watergate Pizza Ltd is a private company, limited by shares, registered in England and Wales, registration number 15554586. The registered office is 214 BAKER STREET, ENFIELD, MIDDLESEX, EN1 3JY, 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 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.
Going concern
As explained in note 3 (Reporting period) to the financial statements, the company has ceased trading on 30 June 2025 and the financial statements have been prepared on a basis other than that of the going concern basis. This basis includes, where applicable, writing the company's assets down to net realisable value. Provisions have also been made in respect of contracts which have become onerous at the reporting date. No provision has been made for the future costs of terminating the business unless such costs were committed at the reporting date.
Reporting period
The company has ceased trade as of 30 June 2025. Thus, the reporting period is from 11 March 2023 to 30 June 2025.
4
Creditors: amounts falling due within one year
2025
£
Trade creditors
122
Taxes and social security
580
Other creditors
27,051
Accruals
1,200
28,953
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Watergate Pizza Ltd Notes to the Accounts for the period from 11 March 2024 to 30 June 2025
5
Share capital
2025
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
Shares issued during the period:
100 Ordinary shares of £1 each
100
6
Average number of employees
During the period the average number of employees was 5.
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