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Company Registration No. 16085941 (England and Wales)
La Piccola Pizzeria Ltd Unaudited accounts for the period from 18 November 2024 to 30 November 2025
La Piccola Pizzeria Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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La Piccola Pizzeria Ltd Company Information for the period from 18 November 2024 to 30 November 2025
Director
TIMIS, David
Company Number
16085941 (England and Wales)
Registered Office
98 Lime Street Stoke-On-Trent ST4 4EF United Kingdom
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La Piccola Pizzeria Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Fixed assets
Tangible assets
4
43,333
Current assets
Debtors
5
950
Cash at bank and in hand
19,611
20,561
Creditors: amounts falling due within one year
6
(63,728)
Net current liabilities
(43,167)
Net assets
166
Capital and reserves
Called up share capital
(1)
Profit and loss account
167
Shareholders' funds
166
For the period ending 30 November 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 14 January 2026 and were signed on its behalf by
TIMIS, David Director Company Registration No. 16085941
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La Piccola Pizzeria Ltd Notes to the Accounts for the period from 18 November 2024 to 30 November 2025
1
Statutory information
La Piccola Pizzeria Ltd is a private company, limited by shares, registered in England and Wales, registration number 16085941. The registered office is 98 Lime Street, Stoke-On-Trent, ST4 4EF, United Kingdom.
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:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 18 November 2024
50,000
At 30 November 2025
50,000
Depreciation
Charge for the period
6,667
At 30 November 2025
6,667
Net book value
At 30 November 2025
43,333
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
950
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
1,603
Loans from directors
62,125
63,728
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La Piccola Pizzeria Ltd Notes to the Accounts for the period from 18 November 2024 to 30 November 2025
7
Average number of employees
During the period the average number of employees was 2.
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