REGISTERED NUMBER: 09402315 (England and Wales)

Financial Statements for the Year Ended 31 January 2025

for

Quality Pizza (Northants) Ltd

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTORS:

Mr Mehrdad Mashayekhi

Mrs Azadeh Mashayekhi

REGISTERED OFFICE:

Bridge House

9-13 Holbrook Lane

Coventry

West Midlands

CV6 4AD

REGISTERED NUMBER:

09402315 (England and Wales)

ACCOUNTANTS:

Sterling Accounting Services Limited

Bridge House

9-13 Holbrook Lane

Coventry

CV6 4AD

FIXED ASSETS

Tangible assets

4

112,853

57,331

CURRENT ASSETS

Stocks

10,826

6,675

Debtors

5

52,487

61,273

Cash in hand

1,531

6,413

64,844

74,361

CREDITORS

Amounts falling due within one year

6

275,432

144,166

NET CURRENT LIABILITIES

(210,588

)

(69,805

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(97,735

)

(12,474

)

CREDITORS

Amounts falling due after more than one year

7

14,276

24,056

NET LIABILITIES

(112,011

)

(36,530

)

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

(112,111

)

(36,630

)

SHAREHOLDERS' FUNDS

(112,011

)

(36,530

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 September 2025 and were signed on its behalf by:

Mr Mehrdad Mashayekhi - Director

1.	STATUTORY INFORMATION

Quality Pizza (Northants) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 February 2024

80,427

Additions

93,140

At 31 January 2025

173,567

DEPRECIATION

At 1 February 2024

23,096

Charge for year

37,618

At 31 January 2025

60,714

NET BOOK VALUE

At 31 January 2025

112,853

At 31 January 2024

57,331

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.25

31.1.24

£

£

Trade debtors

52,487

61,273

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.25

31.1.24

£

£

Bank loans and overdrafts

7,114

7,993

Trade creditors

12,360

3,181

Taxation and social security

11,601

10,799

Other creditors

244,357

122,193

275,432

144,166

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.1.25

31.1.24

£

£

Bank loans

14,276

24,056

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.25

31.1.24

value:

£

£

100

Ordinary

£1

100

100