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Company Registration No. 11149784 (England and Wales)
PIAZZA ITALIANA LIMITED Unaudited accounts for the year ended 31 January 2025
PIAZZA ITALIANA LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PIAZZA ITALIANA LIMITED Company Information for the year ended 31 January 2025
Director
Nikita Ivanov
Company Number
11149784 (England and Wales)
Registered Office
38 THREADNEEDLE STREET GROUND FLOOR LONDON EC2R 8AY ENGLAND
Accountants
Q Accountants Ltd 411 Oxford Street Office 1.01 London W1C 2PE
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PIAZZA ITALIANA LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
583 
1,983 
Tangible assets
5
361,313 
518,386 
361,896 
520,369 
Current assets
Inventories
80,018 
102,563 
Debtors
6
366,869 
172,025 
Cash at bank and in hand
72,483 
54,528 
519,370 
329,116 
Creditors: amounts falling due within one year
7
(429,903)
(341,146)
Net current assets/(liabilities)
89,467 
(12,030)
Total assets less current liabilities
451,363 
508,339 
Creditors: amounts falling due after more than one year
8
(4,553,168)
(3,958,336)
Net liabilities
(4,101,805)
(3,449,997)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(4,102,805)
(3,450,997)
Shareholders' funds
(4,101,805)
(3,449,997)
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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 October 2025 and were signed on its behalf by
Nikita Ivanov Director Company Registration No. 11149784
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PIAZZA ITALIANA LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
PIAZZA ITALIANA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11149784. The registered office is 38 THREADNEEDLE STREET, GROUND FLOOR, LONDON, EC2R 8AY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 February 2024
7,000 
At 31 January 2025
7,000 
Amortisation
At 1 February 2024
5,017 
Charge for the year
1,400 
At 31 January 2025
6,417 
Net book value
At 31 January 2025
583 
At 31 January 2024
1,983 
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PIAZZA ITALIANA LIMITED Notes to the Accounts for the year ended 31 January 2025
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2024
489,971 
499,351 
91,026 
11,107 
1,091,455 
Additions
- 
2,639 
- 
651 
3,290 
At 31 January 2025
489,971 
501,990 
91,026 
11,758 
1,094,745 
Depreciation
At 1 February 2024
176,137 
339,059 
47,910 
9,963 
573,069 
Charge for the year
46,785 
100,239 
12,459 
880 
160,363 
At 31 January 2025
222,922 
439,298 
60,369 
10,843 
733,432 
Net book value
At 31 January 2025
267,049 
62,692 
30,657 
915 
361,313 
At 31 January 2024
313,834 
160,292 
43,116 
1,144 
518,386 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,442 
- 
Accrued income and prepayments
88,090 
94,703 
Other debtors
- 
3,964 
95,532 
98,667 
Amounts falling due after more than one year
Other debtors
271,337 
73,358 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
1,893 
3,078 
VAT
181,396 
127,334 
Trade creditors
151,880 
135,918 
Taxes and social security
64,279 
65,027 
Other creditors
23,594 
16,440 
Loans from directors
6,861 
(6,651)
429,903 
341,146 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
4,553,168 
3,958,336 
9
Average number of employees
During the year the average number of employees was 27 (2024: 27).
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