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Registered number: 11872744
Fireaway Pizza Sittingbourne Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Nijjer Accountants Ltd
Chartered Accountants
5-7 Station Road
Longfield
Kent
DA3 7QD
Fireaway Pizza Sittingbourne Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Fireaway Pizza Sittingbourne Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11872744

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 29,293 |  | 30,733
Tangible Assets | 5 |  | 16,942 |  | 20,712
|  |  | 46,235 |  | 51,445
CURRENT ASSETS
Debtors | 6 | 46,990 |  | 56,035 |
Cash at bank and in hand |  | 18 |  | 2,285 |
|  | 47,008 |  | 58,320 |
Creditors: Amounts Falling Due Within One Year | 7 | (60,388 ) |  | (74,130 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (13,380 ) |  | (15,810 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 32,855 |  | 35,635
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (71,392 ) |  | (52,581 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (4,192 ) |  | (5,178 )
NET LIABILITIES |  |  | (42,729 ) |  | (22,124 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 1 |  | 1
Profit and Loss Account |  |  | (42,730 ) |  | (22,125 )
SHAREHOLDERS' FUNDS |  |  | (42,729) |  | (22,124)

Page 1
Page 2
Fireaway Pizza Sittingbourne Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Jagroup Cheema Director
18 August 2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Fireaway Pizza Sittingbourne Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Fireaway Pizza Sittingbourne Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11872744 . The registered office is 30 High Street, Sittingbourne, ME10 4PD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods. 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 25% Reducing balance

2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.6. Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2.7. Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
2.8. Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.9. Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
Page 3
Page 4
Fireaway Pizza Sittingbourne Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 3)
5 3
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 1 April 2024 | 36,000
As at 31 March 2025 | 36,000
Amortisation
As at 1 April 2024 | 5,267
Provided during the period | 1,440
As at 31 March 2025 | 6,707
Net Book Value
As at 31 March 2025 | 29,293
As at 1 April 2024 | 30,733

5. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 April 2024 | 67,459
Additions | 1,706
As at 31 March 2025 | 69,165
Depreciation
As at 1 April 2024 | 46,747
Provided during the period | 5,476
As at 31 March 2025 | 52,223
Net Book Value
As at 31 March 2025 | 16,942
As at 1 April 2024 | 20,712

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 1,214
Other debtors | 46,990 |  | 54,821
| 46,990 |  | 56,035

Page 4
Page 5
Fireaway Pizza Sittingbourne Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 8,769 |  | 1,209
Bank loans and overdrafts | 10,450 |  | 10,192
Taxation and social security | 41,169 |  | 62,729
| 60,388 |  | 74,130

8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 2,238 |  | 13,575
Other creditors | 69,154 |  | 39,006
| 71,392 |  | 52,581

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

10. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Jagroup Cheema | 32,722 | 8,920 | (25,770 ) | - | 15,872

The above loan is unsecured, interest free and repayable on demand.
Page 5