REGISTERED NUMBER: 04369737 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

PIZZADELIQUE LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr G P Doytchev

REGISTERED OFFICE:

Solar House

282 Chase Road

London

N14 6NZ

REGISTERED NUMBER:

04369737 (England and Wales)

ACCOUNTANTS:

Freemans Partnership LLP

Chartered Certified Accountants

Solar House

282 Chase Road

London

N14 6NZ

FIXED ASSETS

Tangible assets

4

798

60

CURRENT ASSETS

Stocks

5

3,044

3,016

Debtors

6

22,815

22,815

Cash at bank and in hand

9,244

3,970

35,103

29,801

CREDITORS

Amounts falling due within one year

7

25,830

18,747

NET CURRENT ASSETS

9,273

11,054

TOTAL ASSETS LESS CURRENT LIABILITIES

10,071

11,114

CREDITORS

Amounts falling due after more than one year

8

5,985

9,885

NET ASSETS

4,086

1,229

CAPITAL AND RESERVES

Called up share capital

9

2

2

Retained earnings

10

4,084

1,227

SHAREHOLDERS' FUNDS

4,086

1,229

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 September 2025 and were signed by:

Mr G P Doytchev - Director

1.	STATUTORY INFORMATION

Pizzadelique Limited 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.

Fixtures and fittings

-

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.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

fittings

£

COST

At 1 March 2024

8,916

Additions

1,005

At 28 February 2025

9,921

DEPRECIATION

At 1 March 2024

8,856

Charge for year

267

At 28 February 2025

9,123

NET BOOK VALUE

At 28 February 2025

798

At 29 February 2024

60

5.

STOCKS

28.2.25

29.2.24

£

£

Stocks

3,044

3,016

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.25

29.2.24

£

£

Directors' current accounts

22,521

22,521

Tax

294

294

22,815

22,815

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.25

29.2.24

£

£

Trade creditors

8,682

1,477

Tax

4,015

3,710

VAT

7,492

3,340

Other creditors

2,099

5,423

Pension

42

20

Accrued expenses

3,500

4,777

25,830

18,747

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

28.2.25

29.2.24

£

£

Bank loans more 5 yr by instal

5,985

9,885

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

5,985

9,885

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

28.2.25

29.2.24

value:

£

£

2

Ordinary shares

£1

2

2

10.

RESERVES

Retained

earnings

£

At 1 March 2024

1,227

Profit for the year

17,857

Dividends

(15,000

)

At 28 February 2025

4,084

11.

CONTROL

Throughout the year the company was controlled by its director Mr G. Doytchev by virtue of owning all the shares in issue.