Company registration number: 15608686
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
Pizza Uno Pelton Plus Ltd
Pages for filing with the Registrar
Company registration number: 15608686
Pizza Uno Pelton Plus Ltd
Balance sheet
as at 31 March 2026
31 Mar 26 31 Mar 25
Note £ £ £ £
Current assets
Cash at bank and in hand 11,125 11,821
11,125 11,821
Creditors: amounts falling due within one year
4 (11,124) (11,820)
Net current assets 1 1
NET ASSETS 1 1
Capital and reserves
Called up share capital 1 1
TOTAL EQUITY 1 1
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr F Al Khaleel, Director
10 August 2026
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Pizza Uno Pelton Plus Ltd
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
Pizza Uno Pelton Plus Ltd is a private company registered in England and Wales. Its registered number is 15608686. The company is limited by shares. Its registered office is R M & Co Chartered Accountants, 13 Mary Street, Sunderland, Tyne and Wear, SR1 3NH. Its principal place of business is 6 Ridgeway, Birtley, Chester le Street, County Durham, DH3 1HX.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Adoption of the 2024 periodic review
Pizza Uno Pelton Plus Ltd has early adopted the amendments arising from the 2024 periodic review applicable to the standard referenced in the basis of preparation statement.
These amendments mandate changes to various accounting policies and expand the required disclosures. The amendments are applied retrospectively, in accordance with paragraph 10.12 of the standard, with such exceptions and transitional arrangements as specified in paragraphs 1.40 to 1.68.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is recognised from sales when a performance obligation under a valid contract with a customer has been satisfied at the transaction price allocated to that obligation. Transaction prices so recognised exclude Value Added Tax and any other sales taxes.
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
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Pizza Uno Pelton Plus Ltd
Notes to the financial statements - continued
for the year ended 31 March 2026
3 Average number of employees
During the year the average number of employees was 9 (2025 - 12).
4 Creditors: amounts falling due within one year
31 Mar 26 31 Mar 25
£ £
Other creditors 80 71
Taxation 1,501 1,290
VAT payable 9,050 10,257
Social security and other tax 493 202
11,124 11,820
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