The Woolacombe Bay Pizza Co (Nd) Ltd

Registered number: 06129588

	2025	2024
	£	£
Fixed assets	25,646	32,270

Current assets	221,864	233,502
Creditors: Amounts Falling Due Within One Year	(2,810 )	(10,280 )

NET CURRENT ASSETS	219,054	223,222

TOTAL ASSETS LESS CURRENT LIABILITIES	244,700	255,492

Accruals and deferred income	(600 )	(750 )

NET ASSETS	244,100	254,742

CAPITAL AND RESERVES	244,100	254,742

Notes

1. General Information

The Woolacombe Bay Pizza Co (Nd) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06129588 . The registered office is Barnfield, Georgham, Braunton, DEVON, EX33 1JQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was 5 (2024: 6)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Rohan Molligoda	72,422	1,944	-	-	70,478
Mrs Stephanie Molligoda	71,620	-	-	-	71,620

The above loan is unsecured, interest charged 2 % per annum, repayable on demand.

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Stephanie Molligoda

Director

31/10/2025