Company Registration No. 13909833 (England and Wales)
The Garage Pizza Limited
Unaudited accounts
for the year ended 31 March 2026
The Garage Pizza Limited
Unaudited accounts
Contents
The Garage Pizza Limited
Company Information
for the year ended 31 March 2026
Directors
Daniel Cadoo
Lauren Cadoo
Company Number
13909833 (England and Wales)
Registered Office
8a Roman Way
Market Harborough
LE16 7PQ
United Kingdom
Accountants
The Business Hut Ltd
Millers House
Roman Way
Market Harborough
Leicestershire
LE16 7PQ
The Garage Pizza Limited
Statement of financial position
as at 31 March 2026
Tangible assets
44,897
53,003
Cash at bank and in hand
23,048
13,835
Creditors: amounts falling due within one year
(11,505)
(13,370)
Net current assets
23,337
8,640
Total assets less current liabilities
68,234
61,643
Creditors: amounts falling due after more than one year
(73,512)
(71,394)
Provisions for liabilities
Net liabilities
(8,856)
(9,751)
Called up share capital
100
100
Profit and loss account
(8,956)
(9,851)
Shareholders' funds
(8,856)
(9,751)
For the year 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 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 8 July 2026 and were signed on its behalf by
Lauren Cadoo
Director
Company Registration No. 13909833
The Garage Pizza Limited
Notes to the Accounts
for the year ended 31 March 2026
The Garage Pizza Limited is a private company, limited by shares, registered in England and Wales, registration number 13909833. The registered office is 8a Roman Way, Market Harborough, LE16 7PQ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Leasehold improvements are depreciated over the term of the lease (10 years).
Land & buildings
10% Straight Line
Plant & machinery
20% Straight Line
Fixtures & fittings
20% Straight Line
Computer equipment
20% Straight Line
The financial statements have been prepared on the going concern basis. The directors have assessed the company's ability to continue as a going concern and are satisfied that it has adequate resources to continue in operational existence for at least twelve months from the date of approval of these financial statements. Accordingly, the directors consider it appropriate to prepare the financial statements on the going concern basis.
The Garage Pizza Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2025
30,023
20,481
10,005
2,010
62,519
Additions
-
518
1,080
-
1,598
At 31 March 2026
30,023
20,999
11,085
2,010
64,117
At 1 April 2025
2,745
4,301
2,168
302
9,516
Charge for the year
3,002
4,191
2,109
402
9,704
At 31 March 2026
5,747
8,492
4,277
704
19,220
At 31 March 2026
24,276
12,507
6,808
1,306
44,897
At 31 March 2025
27,278
16,180
7,837
1,708
53,003
Amounts falling due within one year
Deferred tax asset
-
4,009
Accrued income and prepayments
3,439
2,504
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
2,245
5,678
Taxes and social security
1,008
1,030
7
Creditors: amounts falling due after more than one year
2026
2025
Amounts owed to group undertakings and other participating interests
73,512
71,394
Other creditors amounting to £73,512 are amounts owing to an associated company on an interest free, repayable on demand basis.
8
Average number of employees
During the year the average number of employees was 6 (2025: 6).