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Company Registration No. 14094926 (England and Wales)
PIZZA DELFINO LTD Unaudited accounts for the year ended 31 May 2025
PIZZA DELFINO LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PIZZA DELFINO LTD Company Information for the year ended 31 May 2025
Director
Ateeq Hussain
Company Number
14094926 (England and Wales)
Registered Office
62 EAST MEADWAY BIRMINGHAM WEST MIDLANDS B33 0AP UNITED KINGDOM
Accountants
Caldwell House Consulting 44 Caldwell Road Birmingham West Midlands B9 5TQ
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PIZZA DELFINO LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
20,401
24,879
Current assets
Inventories
4,532
3,197
Debtors
5
29
4,387
Cash at bank and in hand
115,014
112,162
119,575
119,746
Creditors: amounts falling due within one year
6
(45,625)
(68,071)
Net current assets
73,950
51,675
Net assets
94,351
76,554
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
94,251
76,454
Shareholders' funds
94,351
76,554
For the year 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 14 January 2026 and were signed on its behalf by
Ateeq Hussain Director Company Registration No. 14094926
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PIZZA DELFINO LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
PIZZA DELFINO LTD is a private company, limited by shares, registered in England and Wales, registration number 14094926. The registered office is 62 EAST MEADWAY, BIRMINGHAM, WEST MIDLANDS, B33 0AP, 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 remained unchanged from the previous year, and also 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:
Fixtures & fittings
At 18% Reducing balance basis
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 June 2024
37,000
At 31 May 2025
37,000
Depreciation
At 1 June 2024
12,121
Charge for the year
4,478
At 31 May 2025
16,599
Net book value
At 31 May 2025
20,401
At 31 May 2024
24,879
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
29
4,387
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PIZZA DELFINO LTD Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
28,822
30,006
Trade creditors
12,453
29,672
Taxes and social security
4,174
8,219
Other creditors
176
174
45,625
68,071
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 9 (2024: 9).
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