Company Registration No. 12159656 (England and Wales)
Pimlico Pizzas Limited
Unaudited accounts
for the year ended 31 August 2025
Pimlico Pizzas Limited
Unaudited accounts
Contents
Pimlico Pizzas Limited
Company Information
for the year ended 31 August 2025
Directors
Peter Phillips
Sarah Fiona Phillips
Isabella Emily Phillips
Imre Gabriel Von Schreiber
Francesca Elizabeth Phillips
Maddalena Eleanor Phillips
Company Number
12159656 (England and Wales)
Registered Office
992 Abbeydale Road
Sheffield
S7 2QF
England
Pimlico Pizzas Limited
Statement of financial position
as at 31 August 2025
Tangible assets
91,486
76,049
Cash at bank and in hand
737
(329)
Creditors: amounts falling due within one year
(61,004)
(109,459)
Net current liabilities
(45,181)
(38,842)
Total assets less current liabilities
46,305
37,207
Creditors: amounts falling due after more than one year
(70,320)
(112,733)
Net liabilities
(24,015)
(75,526)
Called up share capital
120
120
Profit and loss account
(24,135)
(75,646)
Shareholders' funds
(24,015)
(75,526)
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 21 May 2026 and were signed on its behalf by
Peter Phillips
Director
Company Registration No. 12159656
Pimlico Pizzas Limited
Notes to the Accounts
for the year ended 31 August 2025
Pimlico Pizzas Limited is a private company, limited by shares, registered in England and Wales, registration number 12159656. The registered office is 992 Abbeydale Road, Sheffield, S7 2QF, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
59,062
38,391
46,968
144,421
Additions
39,950
-
7,126
47,076
Disposals
-
(5,000)
-
(5,000)
At 31 August 2025
99,012
33,391
54,094
186,497
At 1 September 2024
31,496
11,049
25,827
68,372
Charge for the year
16,047
5,898
5,944
27,889
On disposals
-
(1,250)
-
(1,250)
At 31 August 2025
47,543
15,697
31,771
95,011
At 31 August 2025
51,469
17,694
22,323
91,486
At 31 August 2024
27,566
27,342
21,141
76,049
Pimlico Pizzas Limited
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Other debtors
10,086
63,682
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
8,750
Obligations under finance leases and hire purchase contracts
41,199
8,144
Taxes and social security
13,629
6,022
Other creditors
1,410
8,458
Loans from directors
3,783
68,512
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
70,320
16,012
8
Transactions with related parties
The Other Debtors figure of £10,086 is the amount owed by Bobbi's Beans Ltd (Company No. 15327419).
9
Average number of employees
During the year the average number of employees was 11 (2024: 10).