Company Registration No. 12580258 (England and Wales)
Lincoln Pizza Delivery Limited
Unaudited accounts
for the year ended 30 April 2025
Lincoln Pizza Delivery Limited
Unaudited accounts
Contents
Lincoln Pizza Delivery Limited
Company Information
for the year ended 30 April 2025
Directors
Manjinder Johal
Ranjit Johal
Company Number
12580258 (England and Wales)
Registered Office
HARE HOUSE LONGHILLS
SLEAFORD ROAD
LINCOLN
LN4 1HX
UNITED KINGDOM
Accountants
Craven Professional Solutions
126 Monkswell House
Manse Lane
Knaresborough
North Yorkshire
HG5 8NQ
Lincoln Pizza Delivery Limited
Statement of financial position
as at 30 April 2025
Tangible assets
2,072
2,590
Cash at bank and in hand
267,346
171,586
Creditors: amounts falling due within one year
(343,842)
(197,320)
Net current (liabilities)/assets
(46,395)
7,669
Net (liabilities)/assets
(44,323)
10,259
Called up share capital
1,000
1,000
Profit and loss account
(45,323)
9,259
Shareholders' funds
(44,323)
10,259
For the year ending 30 April 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 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 5 August 2026 and were signed on its behalf by
Ranjit Johal
Director
Company Registration No. 12580258
Lincoln Pizza Delivery Limited
Notes to the Accounts
for the year ended 30 April 2025
Lincoln Pizza Delivery Limited is a private company, limited by shares, registered in England and Wales, registration number 12580258. The registered office is HARE HOUSE LONGHILLS, SLEAFORD ROAD, LINCOLN, LN4 1HX, UNITED KINGDOM.
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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:
Fixtures & fittings
20% p.a. on a residual balance basis
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Tangible fixed assets
Fixtures & fittings
Lincoln Pizza Delivery Limited
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
Accrued income and prepayments
5,250
-
Amounts falling due after more than one year
Other debtors
22,931
31,748
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,408
11,212
Taxes and social security
112,908
72,802
Other creditors
5,738
1,442
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
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Transactions with related parties
All equipment at the business premises is owned by Mr R Johal who has granted a five year lease to the Company dated 1 August 2020 at an annual rent of £30,000 payable monthly. The lease gives Mr Johal the right to waive the rent if so decided.
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Average number of employees
During the year the average number of employees was 22 (2024: 24).