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Company Registration No. 08196558 (England and Wales)
P&K PIZZA Limited Unaudited accounts for the year ended 31 August 2025
P&K PIZZA Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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P&K PIZZA Limited Company Information for the year ended 31 August 2025
Director
Mr Alan Siamand
Company Number
08196558 (England and Wales)
Registered Office
712 BOLTON ROAD PENDLEBURY MANCHESTER M27 6EW
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P&K PIZZA Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
802
1,204
Current assets
Inventories
-
69
Cash at bank and in hand
1,533
1,245
1,533
1,314
Net current assets
1,533
1,314
Total assets less current liabilities
2,335
2,518
Creditors: amounts falling due after more than one year
5
(193)
(1,444)
Net assets
2,142
1,074
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
2,042
974
Shareholders' funds
2,142
1,074
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 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 May 2026 and were signed on its behalf by
Mr Alan Siamand Director Company Registration No. 08196558
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P&K PIZZA Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
P&K PIZZA Limited is a private company, limited by shares, registered in England and Wales, registration number 08196558. The registered office is 712 BOLTON ROAD, PENDLEBURY, MANCHESTER, M27 6EW.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Plant & machinery
5
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 September 2024
2,008
At 31 August 2025
2,008
Depreciation
At 1 September 2024
804
Charge for the year
402
At 31 August 2025
1,206
Net book value
At 31 August 2025
802
At 31 August 2024
1,204
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P&K PIZZA Limited Notes to the Accounts for the year ended 31 August 2025
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
-
1,444
Taxes and social security
193
-
193
1,444
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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