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Registered number: 12397589
Mezza & Grill Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Mezza & Grill Limited
Contents
Contents
Page
Accountants' Report 1
Balance Sheet 2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—5
Page 1
Mezza & Grill Limited
Accountants' Report
For The Year Ended 31 January 2025
Accountants' Report
Report of the Accountant to the director of Mezza & Grill Limited
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 January 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
ZA Ltd
11/10/2025
Page 1
Page 2
Mezza & Grill Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 12397589
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 3,655 4,115
Debtors 5 2,573 2,573
Cash at bank and in hand 30,610 30,943
36,838 37,631
Creditors: Amounts Falling Due Within One Year 6 (12,340 ) (9,662 )
NET CURRENT ASSETS (LIABILITIES) 24,498 27,969
TOTAL ASSETS LESS CURRENT LIABILITIES 24,498 27,969
Creditors: Amounts Falling Due After More Than One Year 7 (32,295 ) (37,512 )
NET LIABILITIES (7,797 ) (9,543 )
CAPITAL AND RESERVES
Called up share capital 8 500 500
Profit and Loss Account (8,297 ) (10,043 )
SHAREHOLDERS' FUNDS (7,797) (9,543)
For the year ending 31 January 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.
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
Mr George Brky
Director
11/10/2025
The notes on pages 4 to 5 form part of these financial statements.
Page 2
Page 3
Mezza & Grill Limited
Statement of Changes in Equity
For The Year Ended 31 January 2025
Statement of Changes in Equity
Share Capital Profit and Loss Account Total
£ £ £
As at 1 February 2023 500 (4,964 ) (4,464)
Loss for the year and total comprehensive income - (5,079 ) (5,079)
As at 31 January 2024 and 1 February 2024 500 (10,043 ) (9,543)
Profit for the year and total comprehensive income - 1,746 1,746
As at 31 January 2025 500 (8,297 ) (7,797)
Page 3
Page 4
Mezza & Grill Limited
Notes to the Financial Statements
For The Year Ended 31 January 2025
Notes to the Financial Statements
1. General Information
Mezza & Grill Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12397589 . The registered office is 76 Fulham Palace Road, London, W6 9PL.
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.
Sale of goods
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.
Rendering of services
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. 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Sales, marketing and distribution 4 5
4 5
4. Stocks
2025 2024
£ £
Materials 3,655 4,115
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 1,018 2,073
Prepayments and accrued income 1,555 500
2,573 2,573
Page 4
Page 5
Mezza & Grill Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2025
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 88 2,074
Other taxes and social security 6,915 3,839
VAT 4,962 3,627
Accruals and deferred income 375 122
12,340 9,662
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 32,295 37,512
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 500 500
Page 5