Company Registration No. 07998846 (England and Wales)
Sourdough Pizza Kitchen Ltd
Unaudited accounts
for the year ended 31 March 2025
Sourdough Pizza Kitchen Ltd
Unaudited accounts
Contents
Sourdough Pizza Kitchen Ltd
Company Information
for the year ended 31 March 2025
Directors
Birch Daniel
Dorey Will
Welland Michael
Company Number
07998846 (England and Wales)
Registered Office
21/23 Hatherley Mews
London
London
E17 4QP
England
Accountants
A D Pottie & Co Ltd
Denmark House, 143 High St,
Chalfont St Peter,
Gerrards Cross
Buckinghamshire
SL9 9QL
Sourdough Pizza Kitchen Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
131,258
160,835
Cash at bank and in hand
319,880
248,756
Creditors: amounts falling due within one year
(327,303)
(282,226)
Net current assets
27,047
946
Net assets
158,305
161,781
Called up share capital
300
300
Profit and loss account
158,005
161,481
Shareholders' funds
158,305
161,781
For the year ending 31 March 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 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 of Directors and authorised for issue on 17 December 2025 and were signed on its behalf by
Birch Daniel
Director
Company Registration No. 07998846
Sourdough Pizza Kitchen Ltd
Notes to the Accounts
for the year ended 31 March 2025
Sourdough Pizza Kitchen Ltd is a private company, limited by shares, registered in England and Wales, registration number 07998846. The registered office is 21/23 Hatherley Mews, London, London, E17 4QP, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
10% of cost
Plant & machinery
20% of written down value
Motor vehicles
25% of cost
Computer equipment
25% of written down value
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
165,925
220,202
20,250
12,576
418,953
Additions
2,030
4,142
-
499
6,671
At 31 March 2025
167,955
224,344
20,250
13,075
425,624
At 1 April 2024
80,127
153,409
15,188
9,394
258,118
Charge for the year
16,694
13,665
5,062
827
36,248
At 31 March 2025
96,821
167,074
20,250
10,221
294,366
At 31 March 2025
71,134
57,270
-
2,854
131,258
At 31 March 2024
85,798
66,793
5,062
3,182
160,835
Sourdough Pizza Kitchen Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
47
47
Other debtors
34,423
34,369
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
152,657
104,995
Other creditors
88,630
93,938
Loans from directors
81,137
81,137
7
Average number of employees
During the year the average number of employees was 45 (2024: 45).