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Company Registration No. 15058340 (England and Wales)
Pizza Verona House Ltd Unaudited accounts for the year ended 31 August 2025
Pizza Verona House Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pizza Verona House Ltd Company Information for the year ended 31 August 2025
Director
Umer Hassan
Company Number
15058340 (England and Wales)
Registered Office
28 Abbotsbury Rd, Morden SM4 5LQ England,
Accountants
Bluestone 7 Bell Yard London United Kingdom WC2A 2JR
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Pizza Verona House Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
11,550
11,550
Tangible assets
5
1,461
1,935
Investments
6
140,000
130,000
153,011
143,485
Current assets
Inventories
-
3,500
Debtors
7
5,346
37,320
Cash at bank and in hand
3,707
3,275
9,053
44,095
Creditors: amounts falling due within one year
8
(40,951)
(63,437)
Net current liabilities
(31,898)
(19,342)
Total assets less current liabilities
121,113
124,143
Creditors: amounts falling due after more than one year
9
(140,000)
(130,000)
Net liabilities
(18,887)
(5,857)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(18,987)
(5,957)
Shareholders' funds
(18,887)
(5,857)
For the year ending 31 August 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 4 November 2025 and were signed on its behalf by
Umer Hassan Director Company Registration No. 15058340
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Pizza Verona House Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Pizza Verona House Ltd is a private company, limited by shares, registered in England and Wales, registration number 15058340. The registered office is 28 Abbotsbury Rd, Morden, SM4 5LQ, 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:
Motor vehicles
Straight Line 20%
Computer equipment
Straight Line 20%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 September 2024
11,550
At 31 August 2025
11,550
Amortisation
At 1 September 2024
-
At 31 August 2025
-
Net book value
At 31 August 2025
11,550
At 31 August 2024
11,550
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Pizza Verona House Ltd Notes to the Accounts for the year ended 31 August 2025
5
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
2,100
270
2,370
At 31 August 2025
2,100
270
2,370
Depreciation
At 1 September 2024
385
50
435
Charge for the year
420
54
474
At 31 August 2025
805
104
909
Net book value
At 31 August 2025
1,295
166
1,461
At 31 August 2024
1,715
220
1,935
6
Investments
Other investments
£
Valuation at 1 September 2024
130,000
Additions
10,000
Valuation at 31 August 2025
140,000
7
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
371
2,495
Accrued income and prepayments
-
1,872
Other debtors
4,975
32,953
5,346
37,320
8
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
3,248
8,061
Taxes and social security
-
517
Loans from directors
37,703
54,859
40,951
63,437
9
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
140,000
130,000
10
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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