Pizza House Company (Yorkshire) Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 02539148

PIZZA HOUSE COMPANY (YORKSHIRE) LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 November 2025

PIZZA HOUSE COMPANY (YORKSHIRE) LIMITED

STATEMENT OF FINANCIAL POSITION

30 November 2025

	2025		2024
Note	£	£	£	£

CURRENT ASSETS

Debtors	4	214	–
Cash at bank and in hand		755	509
		----	----
		969	509

CREDITORS: amounts falling due within one year	5	( 204,980)		( 200,271)
		---------		---------
NET CURRENT LIABILITIES			( 204,011)		( 199,762)
			---------		---------
TOTAL ASSETS LESS CURRENT LIABILITIES			( 204,011)		( 199,762)

CREDITORS: amounts falling due after more than one year	6	–	( 3,336)
		---------	---------
NET LIABILITIES		( 204,011)	( 203,098)
		---------	---------

CAPITAL AND RESERVES

Called up share capital	100	100
Profit and loss account	( 204,111)	( 203,198)
	---------	---------
SHAREHOLDERS DEFICIT	( 204,011)	( 203,098)
	---------	---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

PIZZA HOUSE COMPANY (YORKSHIRE) LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

30 November 2025

These financial statements were approved by the board of directors and authorised for issue on 6 August 2026 , and are signed on behalf of the board by:

V. Alam

Director

Company registration number: 02539148

PIZZA HOUSE COMPANY (YORKSHIRE) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 30 NOVEMBER 2025

1. GENERAL INFORMATION

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 302 Harrogate Road, Leeds, LS17 6LY.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. ACCOUNTING POLICIES

Basis of preparation

The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity. The financial statements have been prepared on the going concern basis. The directors consider the going concern basis to be appropriate as they have confirmed their ongoing support.

Revenue recognition

Turnover comprises revenue recognised by the company in respect of goods and services supplied, exclusive of Value Added Tax.

Income tax

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

Foreign currencies

Foreign currency transactions are initially recorded in the functional currency, by applying the spot exchange rate as at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the exchange rate ruling at the reporting date, with any gains or losses being taken to the profit and loss account.

Financial instruments

Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit and loss. Derivative financial instruments are initially recorded at transaction price and thereafter at fair value with changes recognised in profit and loss. The company holds the following financial assets and liabilities: Cash, Short-term trade and other debtors, and creditors. Cash in the balance sheet comprises cash at banks and in hand and short term deposits with an original maturity date of three months or less. Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account before operating profit.

4. DEBTORS

	2025	2024
	£	£
Other debtors	214	–
	----	----

5. CREDITORS: amounts falling due within one year

	2025	2024
	£	£
Bank loans and overdrafts	3,335	4,000
Corporation tax	–	326
Other creditors	201,645	195,945
	---------	---------
	204,980	200,271
	---------	---------

6. CREDITORS: amounts falling due after more than one year

	2025	2024
	£	£
Bank loans and overdrafts	–	3,336
	----	-------