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Company Registration No. 15178461 (England and Wales)
Pabloz Pizza Ltd Unaudited accounts for the year ended 31 August 2025
Pabloz Pizza Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pabloz Pizza Ltd Company Information for the year ended 31 August 2025
Director
Sohrab Azimi
Company Number
15178461 (England and Wales)
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Pabloz Pizza Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
14,104
14,104
Current assets
Cash at bank and in hand
6,900
8,064
Creditors: amounts falling due within one year
5
(12,500)
(15,142)
Net current liabilities
(5,600)
(7,078)
Total assets less current liabilities
8,504
7,026
Creditors: amounts falling due after more than one year
6
(4,258)
(4,985)
Net assets
4,246
2,041
Capital and reserves
Called up share capital
10
10
Profit and loss account
4,236
2,031
Shareholders' funds
4,246
2,041
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 3 August 2026 and were signed on its behalf by
Sohrab Azimi Director Company Registration No. 15178461
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Pabloz Pizza Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Pabloz Pizza Ltd is a private company, limited by shares, registered in England and Wales, registration number 15178461.
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.
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 September 2024
14,104
At 31 August 2025
14,104
Depreciation
At 31 August 2025
-
Net book value
At 31 August 2025
14,104
At 31 August 2024
14,104
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
11,700
15,142
Taxes and social security
800
-
12,500
15,142
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Accruals
4,258
4,985
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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