1 November 2024 false No description of principal activity Taxfiler 2024.6 08724779 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 08724779 2024-10-31 08724779 2024-11-01 2025-10-31 08724779 business:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 08724779 business:FilletedAccounts 2024-11-01 2025-10-31 08724779 2025-10-31 08724779 business:Director1 2024-11-01 2025-10-31 08724779 business:Director2 2024-11-01 2025-10-31 08724779 business:RegisteredOffice 2024-11-01 2025-10-31 08724779 2024-10-31 08724779 core:WithinOneYear 2025-10-31 08724779 core:WithinOneYear 2024-10-31 08724779 core:AfterOneYear 2025-10-31 08724779 core:AfterOneYear 2024-10-31 08724779 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 08724779 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 08724779 core:CapitalRedemptionReserve core:PreviouslyStatedAmount 2025-10-31 08724779 core:CapitalRedemptionReserve core:PreviouslyStatedAmount 2024-10-31 08724779 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 08724779 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 08724779 core:PreviouslyStatedAmount 2025-10-31 08724779 core:PreviouslyStatedAmount 2024-10-31 08724779 business:SmallEntities 2024-11-01 2025-10-31 08724779 countries:EnglandWales 2024-11-01 2025-10-31 08724779 core:PlantMachinery 2024-11-01 2025-10-31 08724779 core:MotorVehicles 2024-11-01 2025-10-31 08724779 core:FurnitureFittings 2024-11-01 2025-10-31 08724779 core:ComputerEquipment 2024-11-01 2025-10-31 08724779 core:PlantMachinery 2024-10-31 08724779 core:MotorVehicles 2024-10-31 08724779 core:ComputerEquipment 2024-10-31 08724779 core:PlantMachinery 2025-10-31 08724779 core:MotorVehicles 2025-10-31 08724779 core:ComputerEquipment 2025-10-31 08724779 business:OrdinaryShareClass1 2024-11-01 2025-10-31 08724779 business:OrdinaryShareClass1 2023-11-01 2024-10-31 08724779 business:OrdinaryShareClass2 2024-11-01 2025-10-31 08724779 business:OrdinaryShareClass2 2023-11-01 2024-10-31 08724779 business:AllOrdinaryShares 2024-11-01 2025-10-31 08724779 business:AllOrdinaryShares 2023-11-01 2024-10-31 08724779 2023-11-01 2024-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08724779 (England and Wales)
THE REAL PIZZA COMPANY (COPTHORNE) LTD Unaudited accounts for the year ended 31 October 2025
THE REAL PIZZA COMPANY (COPTHORNE) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
THE REAL PIZZA COMPANY (COPTHORNE) LTD Company Information for the year ended 31 October 2025
Directors
BETCHLEY, Paul FIELDER, Matthew Lawrance
Company Number
08724779 (England and Wales)
Registered Office
UNIT 11 LLOYDS COURT, MANOR ROYAL CRAWLEY WEST SUSSEX RH10 9QU UNITED KINGDOM
Accountants
Surrey Hills Accountancy Limited The Old Workshop Longfrey Cottage Dorking Road Chilworth GU4 8RH
- 3 -
THE REAL PIZZA COMPANY (COPTHORNE) LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
169,377
184,457
Current assets
Inventories
5
4,547
4,547
Debtors
6
197,060
90,426
Cash at bank and in hand
45,757
34,119
247,364
129,092
Creditors: amounts falling due within one year
7
(412,138)
(235,935)
Net current liabilities
(164,774)
(106,843)
Total assets less current liabilities
4,603
77,614
Creditors: amounts falling due after more than one year
8
-
(13,853)
Net assets
4,603
63,761
Capital and reserves
Called up share capital
9
66
100
Capital redemption reserve
(249,966)
-
Profit and loss account
254,503
63,661
Shareholders' funds
4,603
63,761
For the year ending 31 October 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 22 July 2026 and were signed on its behalf by
BETCHLEY, Paul Director Company Registration No. 08724779
- 4 -
THE REAL PIZZA COMPANY (COPTHORNE) LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
THE REAL PIZZA COMPANY (COPTHORNE) LTD is a private company, limited by shares, registered in England and Wales, registration number 08724779. The registered office is UNIT 11 LLOYDS COURT, MANOR ROYAL, , CRAWLEY, WEST SUSSEX, RH10 9QU, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Computer equipment
25% Reducing Balance
Government grants
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute. Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period. Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned. All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
- 5 -
THE REAL PIZZA COMPANY (COPTHORNE) LTD Notes to the Accounts for the year ended 31 October 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
411,395
86,822
16,814
515,031
Additions
-
51,606
-
51,606
Disposals
-
-
(2,274)
(2,274)
At 31 October 2025
411,395
138,428
14,540
564,363
Depreciation
At 1 November 2024
282,884
39,513
8,177
330,574
Charge for the year
47,260
14,757
2,395
64,412
At 31 October 2025
330,144
54,270
10,572
394,986
Net book value
At 31 October 2025
81,251
84,158
3,968
169,377
At 31 October 2024
128,511
47,309
8,637
184,457
5
Inventories
2025
2024
£
£
Finished goods
4,547
4,547
4,547
4,547
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.
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
62,332
(493)
Amounts due from group undertakings etc.
50,000
-
Accrued income and prepayments
-
3,200
Other debtors
34,728
87,719
147,060
90,426
Amounts falling due after more than one year
Other debtors
50,000
-
- 6 -
THE REAL PIZZA COMPANY (COPTHORNE) LTD Notes to the Accounts for the year ended 31 October 2025
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
6,667
84,118
VAT
54,284
29,509
Trade creditors
119,805
115,049
Taxes and social security
123,655
9,405
Other creditors
107,727
346
Accruals
-
(2,492)
412,138
235,935
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
13,853
9
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
(34) Ordinary shares Buy Back of £1 each
(34)
(34)
66
66
10
Average number of employees
During the year the average number of employees was 81 (2024: 81).
- 7 -