Company Registration No. 12789273 (England and Wales)
MAURIZIO'S RESTAURANT LTD
Unaudited accounts
for the year ended 31 August 2025
MAURIZIO'S RESTAURANT LTD
Unaudited accounts
Contents
MAURIZIO'S RESTAURANT LTD
Company Information
for the year ended 31 August 2025
Company Number
12789273 (England and Wales)
Registered Office
Maurizios Italian Pizza & Pasta
6 Hotel Street
Leicester
Leicestershire
LE1 5AW
England
MAURIZIO'S RESTAURANT LTD
Statement of financial position
as at 31 August 2025
Tangible assets
19,264
19,613
Cash at bank and in hand
9,902
3,535
Creditors: amounts falling due within one year
(104,937)
(53,235)
Net current liabilities
(85,935)
(48,758)
Net liabilities
(66,671)
(29,145)
Called up share capital
100
100
Profit and loss account
(66,771)
(29,245)
Shareholders' funds
(66,671)
(29,145)
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 7 August 2026 and were signed on its behalf by
Ricci Maurizio
Director
Company Registration No. 12789273
MAURIZIO'S RESTAURANT LTD
Notes to the Accounts
for the year ended 31 August 2025
MAURIZIO'S RESTAURANT LTD is a private company, limited by shares, registered in England and Wales, registration number 12789273. The registered office is Maurizios Italian Pizza & Pasta, 6 Hotel Street, Leicester, Leicestershire, LE1 5AW, England.
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.
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
25% straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2024
34,949
666
35,615
At 31 August 2025
43,728
1,498
45,226
At 1 September 2024
15,739
263
16,002
Charge for the year
9,284
676
9,960
At 31 August 2025
25,023
939
25,962
At 31 August 2025
18,705
559
19,264
At 31 August 2024
19,210
403
19,613
MAURIZIO'S RESTAURANT LTD
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
50,903
27,520
Trade creditors
11,014
1,699
Taxes and social security
863
355
Other creditors
21,002
11,864
Loans from directors
2,791
1,463
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 8 (2024: 6).