HRC Pizza Group Ltd Filleted Accounts Cover |  |

| HRC Pizza Group Ltd |
|  | Company No. 12497419 |  |
|  |  | Information for Filing with The Registrar |  |  |
|  |  | 30 June 2025 |  |  |

HRC Pizza Group Ltd Balance Sheet Registrar |  |

at | 30 June 2025 |  |  |  |  |  |  |
Company No. | 12497419 |  | Notes | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  |  |
| Tangible assets |  | 4 | 27,216 |  |  |  | 46,264
| Investments |  | 5 | 35,001 |  |  |  | 35,001
|  |  |  |  |  | 62,217 |  |  |  | 81,265
Current assets |  |  |  |  |  |  |
| Debtors |  |  | 8,128,671 |  |  |  | 8,322,574
| Cash at bank and in hand |  |  | 203,476 |  |  |  | 415,352
|  |  |  |  |  | 8,332,147 |  |  |  | 8,737,926
Creditors: Amount falling due within one year |  | (1,477,490) |  |  |  | (1,163,606)
Net current assets |  |  | 6,854,657 |  |  |  | 7,574,320
Total assets less current liabilities |  |  | 6,916,874 |  |  |  | 7,655,585
Creditors: Amounts falling due after more than one year |  | (37,844) |  |  |  | (48,740)
Net assets |  |  | 6,879,030 |  |  |  | 7,606,845
Capital and reserves |  |  |  |  |  |  |
| Called up share capital |  |  | 100 |  |  |  | 100
| Profit and loss account |  | 6 | 6,878,930 |  |  |  | 7,606,745
Total equity |  |  | 6,879,030 |  |  |  | 7,606,845
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 30 June 2025 in accordance with the Companies Act 2006.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 03 March 2026 and signed on its behalf by: |  |
H. Choudhary |  |  |  |  |  |  |
Director |  |  |  |  |  |  |
03 March 2026 |  |  |  |  |  |  |  |

HRC Pizza Group Ltd Notes to the Accounts Registrar |  |

for the year ended 30 June 2025 |  |  |  |  |  |  |  |

1 | General information |  |
| HRC Pizza Group Ltd is a private company limited by shares and incorporated in England and Wales.
| Its registered number is: 12497419 |  |  |  |  |  |
| Its registered office is: |  |  |  |  |  |  |  |  |  |
| 4 Whitchurch Parade |  |  |  |  |  |  |  |  |  |
| Whitchurch Lane |  |  |  |  |  |  |  |  |  |
| Edgware |  |  |  |  |  |  |  |  |  |
| HA8 6LR |  |  |  |  |  |
| The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.

2 | Accounting policies |  |  |  |  |  |  |  |

| Tangible fixed assets and depreciation |  |  |  |  |  |  |  |
| Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses. At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
| Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
|  | Plant and machinery |  | 25% Straight line |  |  |  |  |  |
|  | Motor vehicles |  | 25% Straight line |  |  |  |  |  |
|  | Furniture, fittings and equipment |  | 10% Straight line |  |  |  |  |  |

| Trade and other creditors |  |  |  |  |  |  |  |
| Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3 | Employees |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | Number |  |  |  | Number
|  | The average monthly number of employees (including directors) during the year was: | 3 |  |  |  | 3

4 | Tangible fixed assets |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  |  |  | Total
|  |  |  |  |  |  |  |  |  |  |  |  |  | £
|  | Cost or revaluation |  |  |  |  |  |  |  |  |  |
|  | At 1 July 2024 |  |  |  |  |  |  |  |  |  | 80,015
|  | At 30 June 2025 |  |  |  |  |  |  |  |  |  | 80,015
|  | Depreciation |  |  |  |  |  |  |  |  |  |
|  | At 1 July 2024 |  |  |  |  |  |  |  |  |  | 33,751
|  | Charge for the year |  |  |  |  |  |  |  |  |  | 19,048
|  | At 30 June 2025 |  |  |  |  |  |  |  |  |  | 52,799
|  | Net book values |  |  |  |  |  |  |  |  |  |
|  | At 30 June 2025 |  |  |  |  |  |  |  |  |  | 27,216
|  | At 30 June 2024 |  |  |  |  |  |  |  |  |  | 46,264

5 | Investments |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  |  |  | Total
|  |  |  |  |  |  |  |  |  |  |  |  |  | £
|  | Cost or valuation |  |  |  |  |  |  |  |  |  |
|  | At 1 July 2024 |  |  |  |  |  |  |  |  |  | 35,001
|  | At 30 June 2025 |  |  |  |  |  |  |  |  |  | 35,001
|  | Provisions/Impairment |  |  |  |  |  |  |  |  |  |
|  | Net book values |  |  |  |  |  |  |  |  |  |
|  | At 30 June 2025 |  |  |  |  |  |  |  |  |  | 35,001
|  | At 30 June 2024 |  |  |  |  |  |  |  |  |  | 35,001

6 | Reserves |  |  |  |  |  |  |  |
|  | Profit and loss account - includes all current and prior period retained profits and losses.

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