NEW STREET PIZZA LTD

NEW STREET PIZZA LTD
Contents Page
For the year ended 24 September 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

NEW STREET PIZZA LTD
Statement of Financial Position
As at 24 September 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	19,200	24,000
		19,200	24,000
Current assets
Stocks		15,500	15,500
Cash at bank and in hand		2,684	24,669
		18,184	40,169
Creditors: amount falling due within one year		(11,155)	(11,155)
Net current assets		7,029	29,014

Total assets less current liabilities		26,229	53,014
Creditors: amount falling due after more than one year		(5,833)	(15,833)
Net assets		20,396	37,181

Capital and reserves
Profit and loss account		20,396	37,181
Shareholders' funds		20,396	37,181

For the year ended 24 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 23 June 2026 and were signed by:

-------------------------------
Naqibullah Rhamatullah
Director

1

NEW STREET PIZZA LTD
Notes to the Abridged Financial Statements
For the year ended 24 September 2025

General Information

NEW STREET PIZZA LTD is a private company, limited by shares, registered in , registration number 10952164, registration address 3-5 NEW STREET, ASHFORD UNITED KINGDOM, TN24 8TN.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

20% Straight Line

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 3 (2024 : 3).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 25 September 2024	37,500	37,500
Additions	-	-
Disposals	-	-
At 24 September 2025	37,500	37,500
Depreciation
At 25 September 2024	13,500	13,500
Charge for year	4,800	4,800
On disposals	-	-
At 24 September 2025	18,300	18,300
Net book values
Closing balance as at 24 September 2025	19,200	19,200
Opening balance as at 25 September 2024	24,000	24,000

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
1 Class A share of £1.00 each	1		1
	1		1

2

Registered Number: 10952164

NEW STREET PIZZA LTD

Abridged Accounts

Period of accounts Start date: 25 September 2024 End date: 24 September 2025