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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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