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Company Registration No. 15107752 (England and Wales)
S&h Pizza Limited Unaudited accounts for the year ended 31 August 2025
S&h Pizza Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
S&h Pizza Limited Company Information for the year ended 31 August 2025
Director
Ahmed Al Griri
Company Number
15107752 (England and Wales)
- 3 -
S&h Pizza Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
10,400
-
Current assets
Inventories
295
-
Cash at bank and in hand
1,567
-
1,862
-
Creditors: amounts falling due within one year
5
(161)
-
Net current assets
1,701
-
Total assets less current liabilities
12,101
-
Creditors: amounts falling due after more than one year
6
(12,001)
-
Net assets
100
-
Capital and reserves
Profit and loss account
100
-
Shareholders' funds
100
-
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 2025 and were signed on its behalf by
Ahmed Al Griri Director Company Registration No. 15107752
- 4 -
S&h Pizza Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
S&h Pizza Limited is a private company, limited by shares, registered in England and Wales, registration number 15107752.
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:
Plant & machinery
5
Fixtures & fittings
5
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
-
-
-
Additions
8,500
4,500
13,000
At 31 August 2025
8,500
4,500
13,000
Depreciation
Charge for the year
1,700
900
2,600
At 31 August 2025
1,700
900
2,600
Net book value
At 31 August 2025
6,800
3,600
10,400
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
161
-
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
12,001
-
- 5 -
S&h Pizza Limited Notes to the Accounts for the year ended 31 August 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -