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Company Registration No. 15077968 (England and Wales)
PIZZA TOP AND PARMESAN HOUSE LTD Unaudited accounts for the year ended 31 August 2025
PIZZA TOP AND PARMESAN HOUSE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PIZZA TOP AND PARMESAN HOUSE LTD Company Information for the year ended 31 August 2025
Directors
ABDULRAHIMZAI, Qudratullah Hardip Singh Chaggar
Company Number
15077968 (England and Wales)
Registered Office
40 Leopold Street Leeds West Yorkshire LS7 4AW England
Accountants
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR
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PIZZA TOP AND PARMESAN HOUSE LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
25,000
25,000
Tangible assets
5
8,400
8,000
33,400
33,000
Current assets
Inventories
3,048
2,338
Cash at bank and in hand
1,405
4,519
4,453
6,857
Creditors: amounts falling due within one year
6
(12,365)
(21,297)
Net current liabilities
(7,912)
(14,440)
Net assets
25,488
18,560
Capital and reserves
Profit and loss account
25,488
18,560
Shareholders' funds
25,488
18,560
For the year 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 15 April 2026 and were signed on its behalf by
ABDULRAHIMZAI, Qudratullah Director Company Registration No. 15077968
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PIZZA TOP AND PARMESAN HOUSE LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
PIZZA TOP AND PARMESAN HOUSE LTD is a private company, limited by shares, registered in England and Wales, registration number 15077968. The registered office is 40, Leopold Street, Leeds, West Yorkshire, LS7 4AW, 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 September 2024
25,000
At 31 August 2025
25,000
Amortisation
At 1 September 2024
-
At 31 August 2025
-
Net book value
At 31 August 2025
25,000
At 31 August 2024
25,000
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PIZZA TOP AND PARMESAN HOUSE LTD Notes to the Accounts for the year ended 31 August 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
10,000
-
10,000
Additions
-
2,500
2,500
At 31 August 2025
10,000
2,500
12,500
Depreciation
At 1 September 2024
2,000
-
2,000
Charge for the year
1,600
500
2,100
At 31 August 2025
3,600
500
4,100
Net book value
At 31 August 2025
6,400
2,000
8,400
At 31 August 2024
8,000
-
8,000
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
3,537
-
Taxes and social security
6,216
2,998
Loans from directors
2,162
16,699
Accruals
450
1,600
12,365
21,297
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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