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Company Registration No. 15676936 (England and Wales)
Proper Pizza Finchley Central Ltd Unaudited accounts for the period from 24 April 2024 to 30 April 2025
Proper Pizza Finchley Central Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Proper Pizza Finchley Central Ltd Company Information for the period from 24 April 2024 to 30 April 2025
Director
Ms Dhurate Jerliu
Company Number
15676936 (England and Wales)
Registered Office
Forts Group Ltd Unit 19 The I O Centre, Hearle Way Hatfield Hertfordshire AL10 9EW England
Accountants
Agents For Accounting Ltd Apex House, 2nd Floor Grand Arcade London N12 0EH
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Proper Pizza Finchley Central Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Intangible assets
4
18,000
Tangible assets
5
18,981
36,981
Current assets
Debtors
6
2,181
Cash at bank and in hand
9,665
11,846
Creditors: amounts falling due within one year
7
(59,688)
Net current liabilities
(47,842)
Net liabilities
(10,861)
Capital and reserves
Called up share capital
8
100
Profit and loss account
(10,961)
Shareholders' funds
(10,861)
For the period ending 30 April 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 her 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 23 January 2026 and were signed on its behalf by
Ms Dhurate Jerliu Director Company Registration No. 15676936
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Proper Pizza Finchley Central Ltd Notes to the Accounts for the period from 24 April 2024 to 30 April 2025
1
Statutory information
Proper Pizza Finchley Central Ltd is a private company, limited by shares, registered in England and Wales, registration number 15676936. The registered office is Forts Group Ltd, Unit 19, The I O Centre, Hearle Way, Hatfield, Hertfordshire, AL10 9EW, 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 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:
Land & buildings
5 years SLM
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 24 April 2024
-
Additions
20,000
At 30 April 2025
20,000
Amortisation
At 24 April 2024
-
Charge for the period
2,000
At 30 April 2025
2,000
Net book value
At 30 April 2025
18,000
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Proper Pizza Finchley Central Ltd Notes to the Accounts for the period from 24 April 2024 to 30 April 2025
5
Tangible fixed assets
Land & buildings
Plant & machinery
Total
£
£
£
Cost or valuation
At cost
At cost
At 24 April 2024
-
-
-
Additions
21,202
669
21,871
At 30 April 2025
21,202
669
21,871
Depreciation
Charge for the period
2,845
45
2,890
At 30 April 2025
2,845
45
2,890
Net book value
At 30 April 2025
18,357
624
18,981
6
Debtors
2025
£
Amounts falling due within one year
Trade debtors
469
Accrued income and prepayments
1,712
2,181
7
Creditors: amounts falling due within one year
2025
£
VAT
571
Trade creditors
12,275
Taxes and social security
(49)
Other creditors
27,102
Loans from directors
18,839
Accruals
950
59,688
8
Share capital
2025
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
Shares issued during the period:
100 Ordinary shares of £1 each
100
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Proper Pizza Finchley Central Ltd Notes to the Accounts for the period from 24 April 2024 to 30 April 2025
9
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Ms Dhurate Jerliu
-
-
18,838
(18,839)
-
-
18,838
(18,839)
10
Average number of employees
During the period the average number of employees was 2.
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