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Company Registration No. 08662980 (England and Wales)
Giacomo's Pizza Spaghetti House Limited Unaudited accounts for the year ended 31 October 2025
Giacomo's Pizza Spaghetti House Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Giacomo's Pizza Spaghetti House Limited Company Information for the year ended 31 October 2025
Director
Amrik Singh
Company Number
08662980 (England and Wales)
Registered Office
19 HILL STREET PRESTON PR1 2BB ENGLAND
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Giacomo's Pizza Spaghetti House Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
11,924
11,924
Tangible assets
5
4,313
3,541
16,237
15,465
Current assets
Inventories
9,540
5,540
Debtors
6
8,327
7,173
Cash at bank and in hand
35,729
63,126
53,596
75,839
Creditors: amounts falling due within one year
7
(82,500)
(35,076)
Net current (liabilities)/assets
(28,904)
40,763
Net (liabilities)/assets
(12,667)
56,228
Capital and reserves
Share premium
302
302
Profit and loss account
(12,969)
55,926
Shareholders' funds
(12,667)
56,228
For the year ending 31 October 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 1 January 2026 and were signed on its behalf by
Amrik Singh Director Company Registration No. 08662980
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Giacomo's Pizza Spaghetti House Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Giacomo's Pizza Spaghetti House Limited is a private company, limited by shares, registered in England and Wales, registration number 08662980. The registered office is 19 HILL STREET, PRESTON, PR1 2BB, 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:
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 1 November 2024
26,499
At 31 October 2025
26,499
Amortisation
At 1 November 2024
14,575
At 31 October 2025
14,575
Net book value
At 31 October 2025
11,924
At 31 October 2024
11,924
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Giacomo's Pizza Spaghetti House Limited Notes to the Accounts for the year ended 31 October 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
9,635
3,400
13,035
Additions
1,850
-
1,850
At 31 October 2025
11,485
3,400
14,885
Depreciation
At 1 November 2024
8,814
680
9,494
Charge for the year
534
544
1,078
At 31 October 2025
9,348
1,224
10,572
Net book value
At 31 October 2025
2,137
2,176
4,313
At 31 October 2024
821
2,720
3,541
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
7,168
6,012
Other debtors
1,159
1,161
8,327
7,173
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
7,073
9,212
Trade creditors
1,034
3,959
Taxes and social security
8,148
1,891
Other creditors
6,500
6,500
Loans from directors
32,960
8,661
Accruals
26,785
4,853
82,500
35,076
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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