REGISTERED NUMBER: 03551835 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2026

for

American Pizza Slice Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr P Canning

REGISTERED OFFICE:

52 Whitechapel

Liverpool

Merseyside

L1 6EG

REGISTERED NUMBER:

03551835 (England and Wales)

ACCOUNTANTS:

Craig Callum Associates Ltd

Landmark House

43-45 Merton Road

Bootle

Liverpool

Merseyside

L20 7AP

FIXED ASSETS

Tangible assets

4

96,878

95,486

CURRENT ASSETS

Stocks

15,000

15,000

Debtors

5

19,500

18,740

Cash at bank

478,533

409,048

513,033

442,788

CREDITORS

Amounts falling due within one year

6

189,148

205,189

NET CURRENT ASSETS

323,885

237,599

TOTAL ASSETS LESS CURRENT LIABILITIES

420,763

333,085

CREDITORS

Amounts falling due after more than one year

7

(67,112

)

(30,284

)

PROVISIONS FOR LIABILITIES

8

(20,940

)

(18,550

)

NET ASSETS

332,711

284,251

CAPITAL AND RESERVES

Called up share capital

200

200

Retained earnings

332,511

284,051

SHAREHOLDERS' FUNDS

332,711

284,251

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 July 2026 and were signed by:

Mr P Canning - Director

1.	STATUTORY INFORMATION

American Pizza Slice Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

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.

Plant and machinery

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 53 (2025 - 51 ) .

4.	TANGIBLE FIXED ASSETS

Improvements

Fixtures

to

Plant and

and

Computer

property

machinery

fittings

equipment

Totals

£

£

£

£

£

COST

At 1 May 2025

43,845

134,493

57,038

4,219

239,595

Additions

-

25,550

9,499

1,061

36,110

At 30 April 2026

43,845

160,043

66,537

5,280

275,705

DEPRECIATION

At 1 May 2025

36,989

82,570

22,605

1,945

144,109

Charge for year

3,047

19,368

10,983

1,320

34,718

At 30 April 2026

40,036

101,938

33,588

3,265

178,827

NET BOOK VALUE

At 30 April 2026

3,809

58,105

32,949

2,015

96,878

At 30 April 2025

6,856

51,923

34,433

2,274

95,486

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.26

30.4.25

£

£

Other debtors

19,500

18,740

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.26

30.4.25

£

£

Bank loans and overdrafts

33,101

30,615

Trade creditors

49,130

39,530

Taxation and social security

81,186

81,662

Other creditors

25,731

53,382

189,148

205,189

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.4.26

30.4.25

£

£

Bank loans

67,112

30,284

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

-

2,307

8.	PROVISIONS FOR LIABILITIES

30.4.26

30.4.25

£

£

Deferred tax

20,940

18,550

Deferred

tax

£

Balance at 1 May 2025

18,550

Provided during year

2,390

Balance at 30 April 2026

20,940

9.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2026 and 30 April 2025:

30.4.26

30.4.25

£

£

Mr P Canning

Balance outstanding at start of year

(34,713

)

(45,098

)

Amounts advanced

11,920

10,385

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(22,793

)

(34,713

)

10.	RELATED PARTY DISCLOSURES

During the year, total dividends of £30,000 were paid to the director .

11.	ULTIMATE CONTROLLING PARTY

The controlling party is Mr P Canning.