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Company Registration No. 05182034 (England and Wales)
Lynx Pizza Stourbridge Limited Unaudited accounts for the year ended 31 July 2025
Lynx Pizza Stourbridge Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lynx Pizza Stourbridge Limited Company Information for the year ended 31 July 2025
Director
Shahram Esmaily
Company Number
05182034 (England and Wales)
Registered Office
153 Lower High Street Stourbridge West Midlands DY8 1TS United Kingdom
Accountants
Younis Bhatti & Co Ltd 93 Broad Street Birmingham West Midlands B15 1AU
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Lynx Pizza Stourbridge Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
8,451
11,295
Current assets
Inventories
3,525
1,895
Debtors
5
-
2,786
Cash at bank and in hand
16,918
23,646
20,443
28,327
Creditors: amounts falling due within one year
6
(18,997)
(10,834)
Net current assets
1,446
17,493
Total assets less current liabilities
9,897
28,788
Creditors: amounts falling due after more than one year
7
(8,655)
(18,579)
Net assets
1,242
10,209
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,142
10,109
Shareholders' funds
1,242
10,209
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 21 April 2026 and were signed on its behalf by
Shahram Esmaily Director Company Registration No. 05182034
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Lynx Pizza Stourbridge Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Lynx Pizza Stourbridge Limited is a private company, limited by shares, registered in England and Wales, registration number 05182034. The registered office is 153 Lower High Street, Stourbridge, West Midlands, DY8 1TS, 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
7.5%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 August 2024
37,920
At 31 July 2025
37,920
Depreciation
At 1 August 2024
26,625
Charge for the year
2,844
At 31 July 2025
29,469
Net book value
At 31 July 2025
8,451
At 31 July 2024
11,295
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
-
2,786
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Lynx Pizza Stourbridge Limited Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
9,960
10,300
Trade creditors
4,453
534
Taxes and social security
4,584
-
18,997
10,834
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
8,655
18,579
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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