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Company Registration No. 12024747 (England and Wales)
PIZZA MILLENNIO LIMITED Unaudited accounts for the year ended 31 May 2025
PIZZA MILLENNIO LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PIZZA MILLENNIO LIMITED Company Information for the year ended 31 May 2025
Director
Saif Uldin
Company Number
12024747 (England and Wales)
Registered Office
72 Jephcott Road Birmingham West Midlands B8 3ED England
Accountants
Caldwell House Consulting 44 Caldwell Road Birmingham West Midlands B9 5TQ
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PIZZA MILLENNIO LIMITED Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,280
2,781
Current assets
Inventories
7,354
7,642
Debtors
5
7,756
39
Cash at bank and in hand
21,374
19,724
36,484
27,405
Creditors: amounts falling due within one year
6
(16,779)
(20,160)
Net current assets
19,705
7,245
Total assets less current liabilities
21,985
10,026
Provisions for liabilities
Deferred tax
(433)
(528)
Net assets
21,552
9,498
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
21,452
9,398
Shareholders' funds
21,552
9,498
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 8 April 2026 and were signed on its behalf by
Saif Uldin Director Company Registration No. 12024747
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PIZZA MILLENNIO LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
PIZZA MILLENNIO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12024747. The registered office is 72 Jephcott Road, Birmingham, West Midlands, B8 3ED, 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:
Plant & machinery
At 18% reducing balance basis
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 June 2024
7,500
At 31 May 2025
7,500
Depreciation
At 1 June 2024
4,719
Charge for the year
501
At 31 May 2025
5,220
Net book value
At 31 May 2025
2,280
At 31 May 2024
2,781
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
7,756
39
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PIZZA MILLENNIO LIMITED Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
116
312
Taxes and social security
14,604
12,853
Other creditors
1,410
6,663
Loans from directors
649
332
16,779
20,160
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 6 (2024: 6).
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