FRS102 1A Filleted


Company registration number:						10555197
Uno Pizzeria Limited

Balance sheet
as at 28 February 2026

		2026		2025
	Note	£	£	£	£
Fixed assets
Tangible assets	4	-		616
			-		616
Current assets
Cash at bank and in hand		3,128		8,768
			3,128		8,768
Net current assets			3,128		8,768
Total assets less current liabilities			3,128		9,384
Creditors: Amounts falling due after more than one year	5		(12,312)		(14,843)
NET LIABILITIES			(9,184)		(5,459)

Capital and reserves
Called up share capital			100		100
Profit and loss account			(9,284)		(5,559)
TOTAL EQUITY			(9,184)		(5,459)


The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 28 February 2026.

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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.

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	Company registration number:		10555197
	Uno Pizzeria Limited

	Balance sheet - continued
	as at 28 February 2026

	The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

	In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.

	Signed by:

	Mr R Zarif, Director
	22 June 2026

	2


Uno Pizzeria Limited

Notes to the financial statements
for the year ended 28 February 2026


1	Company information

	Uno Pizzeria Limited is a private company registered in England and Wales. Its registered number is 10555197. The company is limited by shares. Its registered office is R M & Co Chartered Accountants, 13 Mary Street, Sunderland, Tyne and Wear, SR1 3NH. Its principal place of business is Pizza Uno, 92 Heaton Road, Newcastle upon Tyne, Tyne and Wear, NE6 5HL.

2	Accounting policies

	Basis of preparing the financial statements
	These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.

	Going concern
	In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.

	The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.

	Tangible fixed assets
	Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

	Plant and machinery etc.:
	Equipment	-	13.5% straight line
	Fixture and Fitting	-	13.5% straight line

3	Average number of employees

	During the year the average number of employees was 3 (2025 - 3).

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Uno Pizzeria Limited

Notes to the financial statements - continued
for the year ended 28 February 2026

4	Tangible fixed assets

			Plant and machinery etc.
			£
	Cost
	At 1 March 2025		6,797
	At 28 February 2026		6,797

	Depreciation
	At 1 March 2025		6,181
	Charge for year		616
	At 28 February 2026		6,797

	Net book value
	At 28 February 2026		-

	At 28 February 2025		616

	Cost or valuation at 28 February 2026 is represented by:
			Plant and machinery etc.
			£
	Valuation in 2018		4,823
	Valuation in 2018		1,974
	Cost		-
			6,797

	If ENTER REVALUED CLASS had not been revalued, it would have been included at the following historical cost:
		2026	2025
		£	£
	Cost	6,797	6,797

	Accumulated depreciation	6,797	6,181


5	Creditors: amounts falling due after more than five years

4


	Company registration number:	10555197

	Annual report and unaudited financial statements
	for the year ended 28 February 2026
	for
	Uno Pizzeria Limited


	Pages for filing with the Registrar