2023-12-19 2024-12-31 false Capium Accounts Production 1.1 15360838 2023-12-19 2024-12-31 15360838 bus:FullAccounts 2023-12-19 2024-12-31 15360838 bus:FRS102 2023-12-19 2024-12-31 15360838 bus:AuditExemptWithAccountantsReport 2023-12-19 2024-12-31 15360838 bus:SmallCompaniesRegimeForAccounts 2023-12-19 2024-12-31 15360838 bus:PrivateLimitedCompanyLtd 2023-12-19 2024-12-31 15360838 2023-12-19 2024-12-31 15360838 2024-12-31 15360838 bus:RegisteredOffice 2023-12-19 2024-12-31 15360838 core:WithinOneYear 2024-12-31 15360838 core:AfterOneYear 2024-12-31 15360838 1 2023-12-19 2024-12-31 15360838 bus:Director1 2023-12-19 2024-12-31 15360838 bus:Director1 2024-12-31 15360838 2022-12-19 15360838 bus:LeadAgentIfApplicable 2023-12-19 2024-12-31 15360838 2023-12-18 15360838 bus:OrdinaryShareClass1 2023-12-19 2024-12-31 15360838 bus:OrdinaryShareClass1 2024-12-31 15360838 core:FurnitureFittings 2023-12-19 2024-12-31 15360838 core:FurnitureFittings 2024-12-31 15360838 core:FurnitureFittings 2023-12-18 15360838 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-12-31 15360838 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-18 15360838 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 15360838 core:CostValuation core:Non-currentFinancialInstruments 2023-12-18 15360838 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-12-31 15360838 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 15360838 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 15360838 core:Non-currentFinancialInstruments 2024-12-31 15360838 core:Non-currentFinancialInstruments 2023-12-18 15360838 core:ShareCapital 2024-12-31 15360838 core:RetainedEarningsAccumulatedLosses 2024-12-31 15360838 core:ShareCapitalOrdinaryShares 2023-12-19 15360838 core:ShareCapitalOrdinaryShares 2023-12-19 2024-12-31 15360838 core:ShareCapitalOrdinaryShares 2024-12-31 15360838 core:RevaluationReserve 2023-12-19 15360838 core:RevaluationReserve 2023-12-19 2024-12-31 15360838 core:RevaluationReserve 2024-12-31 15360838 core:CapitalRedemptionReserve 2023-12-19 15360838 core:CapitalRedemptionReserve 2023-12-19 2024-12-31 15360838 core:CapitalRedemptionReserve 2024-12-31 15360838 core:RetainedEarningsAccumulatedLosses 2023-12-19 15360838 core:RetainedEarningsAccumulatedLosses 2023-12-19 2024-12-31 15360838 core:RetainedEarningsAccumulatedLosses 2024-12-31 15360838 dpl:Item1 2023-12-19 15360838 dpl:Item1 2024-12-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 15360838
ASPLEY'S PIZZA LIMITED
Unaudited Financial Statements
Period of accounts Start date: 19 December 2023 End date: 31 December 2024

Aspley's Pizza Limited Contents Page For the Period 19 December 2023 to 31 December 2024
Company information | 1
Director's report | 2
Accountants' report | 3
Income statement | 4
Statement of financial position | 5
Notes to the financial statements | 6
Statement of changes in equity | 7

Aspley's Pizza Limited Company Information For the Period 19 December 2023 to 31 December 2024
Director | Bibi Razia ABDUL NABI
Registered Number | 15360838
Registered Office | 3 Vale Crescent North Nottingham NG8 3PR
Accountants | JTA Accountants Limited 22 Nuthall Road Nottingham NG8 5AT
1

Aspley's Pizza Limited Director's Report For the Period 19 December 2023 to 31 December 2024
Director's report and financial statements The director presents his/her/their annual report and the financial statements for the year ended 31 December 2024. Principal activities Principal activity of the company during the financial period was of ... Director The director who served the company throughout the period was as follows:
Bibi Razia ABDUL NABI
Statement of director's responsibilities The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice. Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period. In preparing these financial statements, the director is required to : select suitable accounting policies and then apply them consistently make judgements and accounting estimates that are reasonable and prudent state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions On behalf of the board.
---------------------------------- Bibi Razia ABDUL NABI Director
Date approved: 19 January 2026 2

Aspley's Pizza Limited Accountants' Report For the Period 19 December 2023 to 31 December 2024
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 December 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. JTA Accountants Limited 31 December 2024 .................................................... JTA Accountants Limited 22 Nuthall Road Nottingham NG8 5AT 19 January 2026 3

Aspley's Pizza Limited Income Statement For the Period 19 December 2023 to 31 December 2024
| Notes | 2024 £
--- | --- | ---
Turnover |  | 73,432
Cost of sales |  | (36,334)
Gross profit |  | 37,098
Selling and distribution costs |  | (26,614)
Administrative expenses |  | (7,230)
Operating profit |  | 3,254
Profit/(Loss) on ordinary activities before taxation |  | 3,254
Tax on profit on ordinary activities |  | 0
Profit/(Loss) for the financial period |  | 3,254
4

Aspley's Pizza Limited Statement of Financial Position As at 31 December 2024
| Notes | 2024 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 3 | 8,296
|  | 8,296
Current assets |  |
Stocks | 4 | 550
Debtors | 5 | (8,585)
Cash at bank and in hand |  | 7,879
|  | (156)
Creditors: amount falling due within one year | 6 | (4,036)
Net current assets |  | (4,192)
Total assets less current liabilities |  | 4,104
Accruals and deferred income |  | (750)
Net assets |  | 3,354
Capital and reserves |  |
Called up share capital | 7 | 100
Profit and loss account |  | 3,254
Shareholders' funds |  | 3,354
For the period ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. The financial statements were approved by the director on 19 January 2026 and were signed by:
------------------------------- Bibi Razia ABDUL NABI Director
5

Aspley's Pizza Limited Statement of Changes in Equity For the Period 19 December 2023 to 31 December 2024
|  | Equity share capital |  | Revaluation reserve |  | Capital redemption reserve |  | Retained Earnings |  | Total
| £ |  | £ |  | £ |  | £ |  | £ |
At 19 December 2023 |  |  |  |  |  |  |  |  |  | -
Profit for the period |  |  |  |  |  |  |  | 3,254 |  | 3,254
Total comprehensive income for the period |  | - |  | - |  | - |  | 3,254 |  | 3,254
Shares issued |  | 100 |  |  |  |  |  |  |  | 100
Total investments by and distributions to owners |  | 100 |  | - |  | - |  | - |  | 100
At 31 December 2024 |  | 100 |  |  |  |  |  | 3,254 |  | 3,354
6

Aspley's Pizza Limited Notes to the Financial Statements For the Period 19 December 2023 to 31 December 2024
General Information Aspley's Pizza Limited is a private company, limited by shares, registered in , registration number 15360838, registration address 3 Vale Crescent North, Nottingham, NG8 3PR. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 18 Reducing Balance
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the period was 0.
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 19 December 2023 | - |  | -
Additions | 10,117 |  | 10,117
Disposals | - |  | -
At 31 December 2024 | 10,117 |  | 10,117
Depreciation
At 19 December 2023 | - |  | -
Charge for period | 1,821 |  | 1,821
On disposals | - |  | -
At 31 December 2024 | 1,821 |  | 1,821
Net book values
Closing balance as at 31 December 2024 | 8,296 |  | 8,296
Opening balance as at 19 December 2023 | - |  | -
4. | Stocks
| 2024 £
--- | ---
Stocks | 550
| 550
5. | Debtors: amounts falling due after one year
| 2024 £
--- | ---
Directors Loan Accounts | (8,585)
| (8,585)
6. | Creditors: amount falling due within one year
| 2024 £
--- | ---
Wages & Salaries Control Account | 4,036
| 4,036
7. | Share Capital
Allotted, called up and fully paid | 2024 £
--- | ---
100 Class A shares of £1.00 each | 100
| 100
7