FARMHOUSE PIZZA & GRILL LTD

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 15937877

		30 September 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		18,863

			18,863
CURRENT ASSETS
Stocks	5	5,120
Cash at bank and in hand		557

		5,677
NET CURRENT ASSETS (LIABILITIES)			5,677

TOTAL ASSETS LESS CURRENT LIABILITIES			24,540

Creditors: Amounts Falling Due After More Than One Year	6		(20,600 )

NET ASSETS			3,940

CAPITAL AND RESERVES
Called up share capital	7		100
Profit and Loss Account			3,840

SHAREHOLDERS' FUNDS			3,940

For the period ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Abdolkhalegh Ahmadi

Director

15/06/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

FARMHOUSE PIZZA & GRILL LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15937877 . The registered office is Unit 5, The Cherry tree, 229 Haunchwood Road, Nuneaton, CV10 8DE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25%
Motor Vehicles	25%
Fixtures & Fittings	25%

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 5 September 2024	18,863

As at 30 September 2025	18,863

Net Book Value
As at 30 September 2025	18,863

As at 5 September 2024	18,863

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FARMHOUSE PIZZA & GRILL LTD

Notes to the Financial Statements (continued)

For the Period 5 September 2024 to 30 September 2025

5. Stocks

	30 September 2025
	£
Materials	5,120

6. Creditors: Amounts Falling Due After More Than One Year

	30 September 2025
	£
Other loans	20,600

7. Share Capital

	30 September 2025
	£
Allotted, Called up and fully paid	100

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