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Company Registration No. 15709070 (England and Wales)
T'S Pizza Parlour Ltd Unaudited accounts for the period from 8 May 2024 to 31 May 2025
T'S Pizza Parlour Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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T'S Pizza Parlour Ltd Company Information for the period from 8 May 2024 to 31 May 2025
Director
Talsh Shahzad
Company Number
15709070 (England and Wales)
Registered Office
20 Swine Market, Nantwich CW5 5LN England
Accountants
Linktax Limited 11A Snow Hill Stoke-on-Trent Staffordshire ST1 4LU
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T'S Pizza Parlour Ltd Statement of financial position as at 31 May 2025
2025
Notes
£
Fixed assets
Tangible assets
4
16,798
Current assets
Inventories
2,000
Cash at bank and in hand
1,345
3,345
Creditors: amounts falling due within one year
5
(31,227)
Net current liabilities
(27,882)
Net liabilities
(11,084)
Capital and reserves
Called up share capital
1
Profit and loss account
(11,085)
Shareholders' funds
(11,084)
For the period ending 31 May 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 4 February 2026 and were signed on its behalf by
Talsh Shahzad Director Company Registration No. 15709070
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T'S Pizza Parlour Ltd Notes to the Accounts for the period from 8 May 2024 to 31 May 2025
1
Statutory information
T'S Pizza Parlour Ltd is a private company, limited by shares, registered in England and Wales, registration number 15709070. The registered office is 20 Swine Market,, Nantwich, CW5 5LN, 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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 8 May 2024
-
-
-
-
Additions
7,111
7,250
6,636
20,997
At 31 May 2025
7,111
7,250
6,636
20,997
Depreciation
Charge for the period
1,422
1,450
1,327
4,199
At 31 May 2025
1,422
1,450
1,327
4,199
Net book value
At 31 May 2025
5,689
5,800
5,309
16,798
5
Creditors: amounts falling due within one year
2025
£
VAT
47
Taxes and social security
932
Other creditors
3,112
Loans from directors
26,286
Accruals
850
31,227
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T'S Pizza Parlour Ltd Notes to the Accounts for the period from 8 May 2024 to 31 May 2025
6
Average number of employees
During the period the average number of employees was 9.
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