Registration number: NI690657

The Pizza Box Kilrea Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

The Pizza Box Kilrea Limited

Company Information

Directors

Mr Aaron Mc Cosh Mr Dale McCosh Mrs Rhonda McCosh

Registered office

23-25 Maghera Street Kilrea Coleraine BT51 5QL

Accountants

J A Mc Clements & Co 13 Ballymena Business Centre Galgorm Ballymena Co Antrim BT42 1FL

The Pizza Box Kilrea Limited

(Registration number: NI690657)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	658	-
Current assets	17,397	14,257
Creditors: Amounts falling due within one year	(15,015)	(11,704)
Net current assets	2,382	2,553
Total assets less current liabilities	3,040	2,553
Accruals and deferred income	(1,430)	(650)
	1,610	1,903
Capital and reserves	1,610	1,903

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
23-25 Maghera Street
Kilrea
Coleraine
BT51 5QL
Northern Ireland

These financial statements were authorised for issue by the Board on 17 February 2026.

Basis of preparation

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland and the Companies Act 2006'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Pizza Box Kilrea Limited

(Registration number: NI690657)
Balance Sheet as at 31 August 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 February 2026 and signed on its behalf by:
 

......................................... Mr Aaron Mc Cosh Director

......................................... Mrs Rhonda McCosh Director