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Company Registration No. 15879846 (England and Wales)
Perfect Pizza Place Ltd Unaudited accounts for the period from 6 August 2024 to 31 August 2025
Perfect Pizza Place Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Perfect Pizza Place Ltd Company Information for the period from 6 August 2024 to 31 August 2025
Directors
Mohan Kumar Palanisamy Sankar Sengottaian
Company Number
15879846 (England and Wales)
Registered Office
5 Peterborough Road Crawley West Sussex RH10 5ES England
Accountants
UKD Accountants Ltd 2 Rickmans Avenue Crawley West Sussex RH10 3ZF
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Perfect Pizza Place Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Intangible assets
4
23,000
Tangible assets
5
22,500
45,500
Current assets
Debtors
6
7,500
Cash at bank and in hand
1,053
8,553
Creditors: amounts falling due within one year
7
(69,439)
Net current liabilities
(60,886)
Net liabilities
(15,386)
Capital and reserves
Called up share capital
8
3
Profit and loss account
(15,389)
Shareholders' funds
(15,386)
For the period ending 31 August 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 5 May 2026 and were signed on its behalf by
Mohan Kumar Palanisamy Director Company Registration No. 15879846
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Perfect Pizza Place Ltd Notes to the Accounts for the period from 6 August 2024 to 31 August 2025
1
Statutory information
Perfect Pizza Place Ltd is a private company, limited by shares, registered in England and Wales, registration number 15879846. The registered office is 5 Peterborough Road, Crawley, West Sussex, RH10 5ES, 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 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. However, no depreciation has been charged in the current year, as the business commenced operations during the period.
Plant & machinery
14%
Fixtures & fittings
14%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 6 August 2024
-
Additions
23,000
At 31 August 2025
23,000
Amortisation
At 6 August 2024
-
At 31 August 2025
-
Net book value
At 31 August 2025
23,000
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Perfect Pizza Place Ltd Notes to the Accounts for the period from 6 August 2024 to 31 August 2025
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 6 August 2024
-
-
-
Additions
7,500
15,000
22,500
At 31 August 2025
7,500
15,000
22,500
Depreciation
At 31 August 2025
-
-
-
Net book value
At 31 August 2025
7,500
15,000
22,500
6
Debtors
2025
£
Amounts falling due after more than one year
Accrued income and prepayments
7,500
7
Creditors: amounts falling due within one year
2025
£
Other creditors
360
Loans from directors
69,079
69,439
8
Share capital
2025
£
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3
9
Average number of employees
During the period the average number of employees was 0.
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