Company registration number: 11735769
Unaudited financial statements
for the year ended 31 March 2025
for
Pizza Rozza Limited
Pages for filing with the Registrar
Company registration number: 11735769
Pizza Rozza Limited
Balance sheet
as at 31 March 2025
2025 2024
Note £ £ £ £
Fixed assets
Intangible assets 4 10,000 12,273
Tangible assets 5 244,457 259,785
254,457 272,058
Current assets
Stocks 2,500 2,500
Debtors 212 806
Cash at bank and in hand 83,376 27,289
86,088 30,595
Creditors: amounts falling due within one
year 		(101,909) (98,458)
Net current liabilities (15,821) (67,863)
Total assets less current liabilities 238,636 204,195
Creditors: Amounts falling due after more
than one year 		6 (131,597) (147,681)
NET ASSETS 107,039 56,514
Capital and reserves
Called up share capital 2 2
Profit and loss account 107,037 56,512
TOTAL EQUITY 107,039 56,514
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 11735769
Pizza Rozza Limited
Balance sheet - continued
as at 31 March 2025
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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 26 September 2025 and signed on its behalf by:
Mr E Rizi, Director
26 September 2025
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Pizza Rozza Limited
Notes to the financial statements
for the year ended 31 March 2025
1 Company information
Pizza Rozza Limited is a private company registered in England and Wales. Its registered number is 11735769. The company is limited by shares. Its registered office is 4 Coppice Road, Arnold, Nottingham, NG5 7GQ.
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 historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Goodwill - 10% straight line
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Pizza Rozza Limited
Notes to the financial statements - continued
for the year ended 31 March 2025
2 Accounting policies - continued
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - 2% straight line
Plant and machinery etc.:
Plant and machinery - 25% reducing balance
Fixtures & fittings - 25% reducing balance
Motor vehicles - 25% reducing balance
Computer equipment - 25% 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 taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current 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.
Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.
The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 4 (2024 - 4).
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Pizza Rozza Limited
Notes to the financial statements - continued
for the year ended 31 March 2025
4 Intangible assets
Goodwill
£
Cost
At 1 April 2024 25,000
At 31 March 2025 25,000
Amortisation
At 1 April 2024 12,727
Charge for year 2,273
At 31 March 2025 15,000
Net book value
At 31 March 2025 10,000
At 31 March 2024 12,273
5 Tangible fixed assets
Land and
buildings 		Plant and
machinery
etc. 		Totals
£ £ £
Cost
At 1 April 2024 214,483 90,729 305,212
Additions - 4,424 4,424
At 31 March 2025 214,483 95,153 309,636
Depreciation
At 1 April 2024 11,443 33,984 45,427
Charge for year 4,290 15,462 19,752
At 31 March 2025 15,733 49,446 65,179
Net book value
At 31 March 2025 198,750 45,707 244,457
At 31 March 2024 203,040 56,745 259,785
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Pizza Rozza Limited
Notes to the financial statements - continued
for the year ended 31 March 2025
6 Creditors: amounts falling due after more than five years
2025 2024
£ £
Repayable by instalments
Bank loans 85,966 86,669
7 Advances, credit and guarantees granted to directors
The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024.
2025 2024
£ £
E M Rizi
Balance outstanding at start of year 16,866 125,516
Amounts advanced 12,667 -
Amounts repaid - (108,650)
Balance outstanding at end of year 29,533 16,866
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