FOUR THREE PIZZA LTD - Filleted accounts

Registered number

13025231

FOUR THREE PIZZA LTD

Filleted Accounts

30 November 2025

FOUR THREE PIZZA LTD
Registered number:		13025231
Balance Sheet
as at 30 November 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		5,473			6,600
Investments	4		1,914			-
			7,387			6,600

Current assets
Stocks		3,500			3,500
Cash at bank and in hand		58,746			34,352
		62,246			37,852

Creditors: amounts falling due within one year	5	(21,548)			(17,767)

Net current assets			40,698			20,085

Total assets less current liabilities			48,085			26,685


Provisions for liabilities			(1,040)			(1,254)


Net assets			47,045			25,431

Capital and reserves
Called up share capital			2			2
Profit and loss account			47,043			25,429

Shareholders' funds			47,045			25,431

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr D Mariani
Director
Approved by the board on 23 July 2026


Notes to the Accounts
for the year ended 30 November 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	25% reducing balance.

	Fixed asset investments
	Fixed asset investments comprise silver coins held for long-term investment purposes. The investments are initially recognised at cost, including directly attributable acquisition costs. Subsequent to initial recognition, the investments are measured at cost less any impairment. The investments are reviewed for indicators of impairment at each reporting date, and any impairment losses are recognised in profit or loss.

	Stocks
	Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees		2025		2024
Number				Number

	Average number of persons employed by the company		3		3
	This includes the directors.

3	Tangible fixed assets
					Plant and machinery etc
£
	Cost
	At 1 December 2024				17,632
	Additions				697
	At 30 November 2025				18,329

	Depreciation
	At 1 December 2024				11,032
	Charge for the year				1,824
	At 30 November 2025				12,856

	Net book value
	At 30 November 2025				5,473
	At 30 November 2024				6,600


4	Investments

Other
investments
£
	Cost
	Additions				1,914

	At 30 November 2025				1,914


5	Creditors: amounts falling due within one year		2025		2024
£				£

	Trade creditors		1,010		772
	Taxation and social security costs		16,623		13,415
	Other creditors		3,915		3,580
			21,548		17,767


6	Related party transactions

	The following amounts are owed to the directors at the year end, D Mariani £676 (2024 - £600) and S Mcgowan £676 (2024 - £600). These balances are included in ‘other creditors’.


7	Controlling party

	The company is controlled by the director Mr D Mariani and Ms S Mcgowan.


8	Other information

	FOUR THREE PIZZA LTD is a private company limited by shares and incorporated in England. Its registered office is:
	49 Undercliff Road West
	Felixstowe
	IP11 2AD