REGISTERED NUMBER: 13581218 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

PIZZA ON THE GREEN LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mrs N K Hart

REGISTERED OFFICE:

61 Station Road

Sudbury

Suffolk

CO10 2SP

REGISTERED NUMBER:

13581218 (England and Wales)

ACCOUNTANTS:

Seago and Stopps

Chartered Certified Accountants

61 Station Road

Sudbury

Suffolk

CO10 2SP

FIXED ASSETS

8,168

Tangible assets

4

7,251

CURRENT ASSETS

673

Stocks

379

7,913

Debtors

5

7,258

317

Cash at bank and in hand

550

8,903

8,187

CREDITORS

15,479

Amounts falling due within one year

6

9,484

(6,576

)

NET CURRENT LIABILITIES

(1,297

)

1,592

TOTAL ASSETS LESS CURRENT LIABILITIES

5,954

1,552

PROVISIONS FOR LIABILITIES

1,378

40

NET ASSETS

4,576

CAPITAL AND RESERVES

1

Called up share capital

1

39

Retained earnings

4,575

40

4,576

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 December 2025 and were signed by:

Mrs N K Hart - Director

1.	STATUTORY INFORMATION

Pizza On The Green Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents the total value of sales made during the year with reference to the movement between the opening and closing trade debtor balances.

Tangible fixed assets

Depreciation is provided at the following annual rates on order to write off each asset over its estimated useful life.

Plant & machinery - 25% on reducing balance

Computer equipment - 25% on reducing balance

Stocks

Stocks are valued at the lower of cost or net realisable value.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Financial instruments

The company enters into basic financial instrument transactions, as appropriate and as when required, that result in the recognition of financial assets and liabilities within the financial statements such as trade and other accounts receivable and payable, bank loans and hire purchase and lease contracts.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Computer

Totals

machinery

equipment

£

£

£

COST

At 1 April 2024

17,139

16,592

547

Additions

2,187

2,187

-

Disposals

(1,176

)

(1,072

)

(104

)

At 31 March 2025

18,150

17,707

443

DEPRECIATION

At 1 April 2024

8,971

8,730

241

Charge for year

2,422

2,360

62

Eliminated on disposal

(494

)

(448

)

(46

)

At 31 March 2025

10,899

10,642

257

NET BOOK VALUE

At 31 March 2025

7,251

7,065

186

At 31 March 2024

8,168

7,862

306

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

1,608

896

Other debtors

5,650

7,017

7,258

7,913

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Taxation and social security

2,621

611

Other creditors

6,863

14,868

9,484

15,479