BREADSTALL PIZZA LTD


Director	VINCE, Sebastian Charles Robert


Registered Address	Floor 8 71 Queen Victoria Street
	London
	EC4V 4AY


Registered Number	15245399 (England and Wales)

Balance Sheet as at
31 October 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		567,674		392,615
			567,674		392,615
Current assets
Debtors		84,914		25,591
Cash at bank and on hand		739,211		644,259
		824,125		669,850
Creditors amounts falling due within one year		(465,758)		(88,185)
Net current assets (liabilities)			358,367		581,665
Total assets less current liabilities			926,041		974,280
Net assets			926,041		974,280
Capital and reserves
Called up share capital			185		169
Share premium			1,275,008		974,111
Profit and loss account			(349,152)		-
Shareholders' funds			926,041		974,280

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
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 and authorised for issue by the Director on 7 July 2026, and are signed on its behalf by:

VINCE, Sebastian Charles Robert
Director
Registered Company No. 15245399

BREADSTALL PIZZA LTD

Notes to the Financial Statements
for the year ended 31 October 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Revenue from sale of goods
	The company operates restaurants. Revenue from the sale of goods is recognised on sale to the customer, which is considered to be the point of delivery. Sales are usually by cash, credit card or payment card.

	Employee benefits
	Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

Employee benefits

Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows: Leasehold Improvements: Straight line over 15 years. Plant & Machinery: Reducing balance 10%. Fixtures & Fittings: Straight line over 5 years.

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Leasehold Improvements: Straight line over 15 years.
Plant & Machinery: Reducing balance 10%.
Fixtures & Fittings: Straight line over 5 years.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	32		2

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 November 24	392,615
	Additions	201,103
	At 31 October 25	575,641
	Depreciation and impairment
	Charge for year	26,044
	At 31 October 25	7,967
	Net book value
	At 31 October 25	567,674
	At 31 October 24	392,615

4.	Share capital
	Called up share capital was £185 (2024 - £169). This comprised 18,500 shares (2024 - 16,900).