1 February 2025 false Taxfiler 2024.6 11771293business:PrivateLimitedCompanyLtd2025-02-012026-01-31 117712932025-01-31 117712932025-02-012026-01-31 11771293business:AuditExemptWithAccountantsReport2025-02-012026-01-31 11771293business:FilletedAccounts2025-02-012026-01-31 117712932026-01-31 117712932025-01-31 11771293core:WithinOneYear2026-01-31 11771293core:WithinOneYear2025-01-31 11771293core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 11771293core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 11771293core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 11771293core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 11771293core:PreviouslyStatedAmount2026-01-31 11771293core:PreviouslyStatedAmount2025-01-31 11771293business:SmallEntities2025-02-012026-01-31 11771293business:Director12025-02-012026-01-31 11771293countries:EnglandWales2025-02-012026-01-31 11771293business:RegisteredOffice2025-02-012026-01-31 11771293core:FurnitureFittings2025-02-012026-01-31 11771293core:FurnitureFittings2025-01-31 11771293core:FurnitureFittings2026-01-31 117712932024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11771293 (England and Wales)
Piatti Di Salwa Ltd Unaudited accounts for the year ended 31 January 2026
Piatti Di Salwa Ltd Unaudited accounts Contents
Page
- 2 -
Piatti Di Salwa Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,712 
32,000 
Investments
250,000 
250,000 
274,712 
282,000 
Current assets
Debtors
8,194 
10,445 
Cash at bank and in hand
2,041 
2,771 
10,235 
13,216 
Creditors: amounts falling due within one year
(433,975)
(372,327)
Net current liabilities
(423,740)
(359,111)
Net liabilities
(149,028)
(77,111)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(149,128)
(77,211)
Shareholders' funds
(149,028)
(77,111)
For the year ending 31 January 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 15 July 2026 and were signed on its behalf by
Mr Hussein Mourtada Director Company Registration No. 11771293
- 3 -
Piatti Di Salwa Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Piatti Di Salwa Ltd is a private company, limited by shares, registered in England and Wales, registration number 11771293. The registered office is 1 CAULFIELD GARDENS, PINNER, MIDDLESEX, HA5 3JS.
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:
Fixtures & fittings
Straight line method - 5 years
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2025
41,857 
Additions
1,300 
At 31 January 2026
43,157 
Depreciation
At 1 February 2025
9,857 
Charge for the year
8,588 
At 31 January 2026
18,445 
Net book value
At 31 January 2026
24,712 
At 31 January 2025
32,000 
5
Investments
Other investments 
£ 
Valuation at 1 February 2025
250,000 
Valuation at 31 January 2026
250,000 
- 4 -
Piatti Di Salwa Ltd Notes to the Accounts for the year ended 31 January 2026
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
8,194 
10,445 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
762 
115 
Taxes and social security
65 
1,711 
Other creditors
433,148 
367,368 
Accruals
- 
3,133 
433,975 
372,327 
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
- 5 -