1 July 2024 false No description of principal activity Taxfiler 2024.6 10821916 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10821916 2024-06-30 10821916 2024-07-01 2025-06-30 10821916 business:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 10821916 business:FilletedAccounts 2024-07-01 2025-06-30 10821916 2025-06-30 10821916 business:Director1 2024-07-01 2025-06-30 10821916 business:Director2 2024-07-01 2025-06-30 10821916 business:RegisteredOffice 2024-07-01 2025-06-30 10821916 2024-06-30 10821916 core:WithinOneYear 2025-06-30 10821916 core:WithinOneYear 2024-06-30 10821916 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 10821916 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 10821916 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 10821916 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 10821916 core:PreviouslyStatedAmount 2025-06-30 10821916 core:PreviouslyStatedAmount 2024-06-30 10821916 business:SmallEntities 2024-07-01 2025-06-30 10821916 countries:EnglandWales 2024-07-01 2025-06-30 10821916 core:FurnitureFittings 2024-07-01 2025-06-30 10821916 core:Goodwill 2024-06-30 10821916 core:Goodwill 2025-06-30 10821916 core:FurnitureFittings 2024-06-30 10821916 core:FurnitureFittings 2025-06-30 10821916 core:AdditionsToInvestments 2025-06-30 10821916 core:AfterOneYear 2025-06-30 10821916 core:AfterOneYear 2024-06-30 10821916 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10821916 (England and Wales)
SIX ITALIAN FOOD T/A L'ANTICA PIZZERIA DA MICHELE LTD Unaudited accounts for the year ended 30 June 2025
SIX ITALIAN FOOD T/A L'ANTICA PIZZERIA DA MICHELE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SIX ITALIAN FOOD T/A L'ANTICA PIZZERIA DA MICHELE LTD Company Information for the year ended 30 June 2025
Directors
Amedeo Aterrano Emanuele Aterrano
Company Number
10821916 (England and Wales)
Registered Office
C/O ACCOUNTS AND FINANCE CONSULTANTS LTD 1000 GREAT WEST ROAD BRENTFORD MIDDLESEX TW8 9DW ENGLAND
Accountants
Accounts & Finance Consultants Ltd 1000 Great West Road Brentford London Middlesex TW8 9DW
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SIX ITALIAN FOOD T/A L'ANTICA PIZZERIA DA MICHELE LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
199,665
199,665
Tangible assets
5
645,106
726,681
Investments
6
172
86
844,943
926,432
Current assets
Inventories
210,000
210,000
Debtors
7
1,054,378
1,112,822
Cash at bank and in hand
431,373
1,386,329
1,695,751
2,709,151
Creditors: amounts falling due within one year
8
(1,419,967)
(2,580,130)
Net current assets
275,784
129,021
Net assets
1,120,727
1,055,453
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,120,627
1,055,353
Shareholders' funds
1,120,727
1,055,453
For the year ending 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 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 of Directors and authorised for issue on 16 March 2026 and were signed on its behalf by
Amedeo Aterrano Director Company Registration No. 10821916
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SIX ITALIAN FOOD T/A L'ANTICA PIZZERIA DA MICHELE LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
SIX ITALIAN FOOD T/A L'ANTICA PIZZERIA DA MICHELE LTD is a private company, limited by shares, registered in England and Wales, registration number 10821916. The registered office is C/O ACCOUNTS AND FINANCE CONSULTANTS LTD, 1000 GREAT WEST ROAD, BRENTFORD, MIDDLESEX, TW8 9DW, 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 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
20% on a reducing balance basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost and are not amortised.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 July 2024
199,665
At 30 June 2025
199,665
Amortisation
At 1 July 2024
-
At 30 June 2025
-
Net book value
At 30 June 2025
199,665
At 30 June 2024
199,665
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SIX ITALIAN FOOD T/A L'ANTICA PIZZERIA DA MICHELE LTD Notes to the Accounts for the year ended 30 June 2025
5
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 July 2024
1,676,084
Additions
2,413
At 30 June 2025
1,678,497
Depreciation
At 1 July 2024
949,403
Charge for the year
83,988
At 30 June 2025
1,033,391
Net book value
At 30 June 2025
645,106
At 30 June 2024
726,681
6
Investments
Subsidiary undertakings
£
Valuation at 1 July 2024
86
Additions
86
Valuation at 30 June 2025
172
In the year end 30/06/2023 an amount of £43,812 was paid to acquire shares of 10% from the second shareholder in the Amsterdam B.V branch. This has resulted in 100% shares being held by the UK company at the balance sheet date. Additionally during this year the company now also holds 100% shares in its other subsidiary companies in both Netherlands and Belgium.
7
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
(1)
(1)
Amounts due from group undertakings etc.
38,255
58,255
Accrued income and prepayments
158,024
158,024
196,278
216,278
Amounts falling due after more than one year
Amounts due from group undertakings etc.
858,100
896,544
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SIX ITALIAN FOOD T/A L'ANTICA PIZZERIA DA MICHELE LTD Notes to the Accounts for the year ended 30 June 2025
8
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
105,263
116,955
Trade creditors
786,177
1,501,555
Taxes and social security
(12,136)
65,454
Other creditors
(85,360)
275,671
Loans from directors
626,023
620,495
1,419,967
2,580,130
9
Average number of employees
During the year the average number of employees was 50 (2024: 60).
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