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Company Registration No. 15965058 (England and Wales)
Port Pizza Ltd Financial Statements for the period from 18 September 2024 to 30 September 2025
Port Pizza Ltd Financial Statements Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Port Pizza Ltd Company Information for the period from 18 September 2024 to 30 September 2025
Director
Mr Sultan Shah Ali
Company Number
15965058 (England and Wales)
Registered Office
1a Shopping Centre Morrison Road Port Talbot West Glamorgan SA12 6TH Wales
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Port Pizza Ltd Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
5,200 
Current assets
Inventories
695 
Cash at bank and in hand
3,810 
4,505 
Creditors: amounts falling due within one year
5
(899)
Net current assets
3,606 
Total assets less current liabilities
8,806 
Creditors: amounts falling due after more than one year
6
(6,500)
Net assets
2,306 
Capital and reserves
Called up share capital
100 
Profit and loss account
2,206 
Shareholders' funds
2,306 
For the period ending 30 September 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 28 April 2026 and were signed on its behalf by
Mr Sultan Shah Ali Director Company Registration No. 15965058
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Port Pizza Ltd Notes to the Accounts for the period from 18 September 2024 to 30 September 2025
1
Statutory information
Port Pizza Ltd is a private company, limited by shares, registered in England and Wales, registration number 15965058. The registered office is 1a Shopping Centre, Morrison Road, Port Talbot, West Glamorgan, SA12 6TH, Wales.
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 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: Straight Line Basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 18 September 2024
- 
Additions
6,500 
At 30 September 2025
6,500 
Depreciation
Charge for the period
1,300 
At 30 September 2025
1,300 
Net book value
At 30 September 2025
5,200 
5
Creditors: amounts falling due within one year
2025 
£ 
Other creditors
899 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Other creditors
6,500 
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Port Pizza Ltd Notes to the Accounts for the period from 18 September 2024 to 30 September 2025
7
Average number of employees
During the period the average number of employees was 2.
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