PIZZA N17 LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13202550

		31 March 2026		28 February 2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,306		2,944

			2,306		2,944
CURRENT ASSETS
Stocks	5	3,260		3,260
Debtors	6	-		2,125
Cash at bank and in hand		28,663		17,200

		31,923		22,585
Creditors: Amounts Falling Due Within One Year	7	(103,542 )		(34,561 )

NET CURRENT ASSETS (LIABILITIES)			(71,619 )		(11,976 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(69,313 )		(9,032 )

NET LIABILITIES			(69,313 )		(9,032 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(69,413 )		(9,132 )

SHAREHOLDERS' FUNDS			(69,313)		(9,032)

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PIZZA N17 LTD

Balance Sheet (continued)

As At 31 March 2026

For the period ending 31 March 2026 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.

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 W Abdi

Director

14/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

PIZZA N17 LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13202550 . The registered office is 309, HOE STREET, LONDON, E17 9BG.

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	20% Reducing balance
Motor Vehicles	20% Reducing balance

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: 16 (2025: 12)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Total
	£	£	£
Cost
As at 1 March 2025	3,800	800	4,600

As at 31 March 2026	3,800	800	4,600

Depreciation
As at 1 March 2025	1,368	288	1,656
Provided during the period	527	111	638

As at 31 March 2026	1,895	399	2,294

...CONTINUED

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PIZZA N17 LTD

Notes to the Financial Statements (continued)

For the Period 1 March 2025 to 31 March 2026

Net Book Value
As at 31 March 2026	1,905	401	2,306

As at 1 March 2025	2,432	512	2,944

5. Stocks

	31 March 2026	28 February 2025
	£	£
Stock	3,260	3,260

6. Debtors

	31 March 2026	28 February 2025
	£	£
Due within one year
Trade debtors	-	2,125

7. Creditors: Amounts Falling Due Within One Year

	31 March 2026	28 February 2025
	£	£
Trade creditors	6,628	705
Other taxes and social security	7,928	2,696
VAT	14,640	16,818
Accruals and deferred income	96	60
Directors' loan accounts	74,250	14,282

	103,542	34,561

8. Share Capital

	31 March 2026	28 February 2025
	£	£
Allotted, Called up and fully paid	100	100

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