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Company Registration No. 14227726 (England and Wales)
Italian Pizza And Pasta Limited Unaudited accounts for the year ended 31 July 2025
Italian Pizza And Pasta Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Italian Pizza And Pasta Limited Company Information for the year ended 31 July 2025
Director
Rana KHAN
Company Number
14227726 (England and Wales)
Registered Office
294 Barking Road London London E13 8HR England
Accountants
Tax Nest Accountants Ltd Office 18 241E, High Street North London E12 6SJ
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Italian Pizza And Pasta Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
8,256
10,320
Current assets
Inventories
1,580
5,580
Debtors
5
3,284
-
Cash at bank and in hand
10,673
12,773
15,537
18,353
Creditors: amounts falling due within one year
6
(25,833)
(21,334)
Net current liabilities
(10,296)
(2,981)
Net (liabilities)/assets
(2,040)
7,339
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
(2,041)
7,338
Shareholders' funds
(2,040)
7,339
For the year ending 31 July 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 April 2026 and were signed on its behalf by
Rana KHAN Director Company Registration No. 14227726
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Italian Pizza And Pasta Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Italian Pizza And Pasta Limited is a private company, limited by shares, registered in England and Wales, registration number 14227726. The registered office is 294 Barking Road, London, London, E13 8HR, 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.
Turnover
Turnover represents amounts derived from the sale of goods to customers during the year, and is recognised at the date the risks and rewards of ownership of goods were transferred to the customer. This is stated after trade discounts, other sales taxes and net of VAT.
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
20% RBM
Fixtures & fittings
20% RBM
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
9,750
3,150
12,900
At 31 July 2025
9,750
3,150
12,900
Depreciation
At 1 August 2024
1,950
630
2,580
Charge for the year
1,560
504
2,064
At 31 July 2025
3,510
1,134
4,644
Net book value
At 31 July 2025
6,240
2,016
8,256
At 31 July 2024
7,800
2,520
10,320
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Italian Pizza And Pasta Limited Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
3,284
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
4,798
5,431
Taxes and social security
5,192
2,230
Other creditors
3,023
523
Loans from directors
11,820
12,650
Accruals
1,000
500
25,833
21,334
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 5 (2024: 4).
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