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Alexpizza Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 15276794
30 November 2025 30 November 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 32,420 35,142
32,420 35,142
CURRENT ASSETS
Debtors 5 1,850 -
Cash at bank and in hand 33,368 9,126
35,218 9,126
Creditors: Amounts Falling Due Within One Year 6 (36,730 ) (44,092 )
NET CURRENT ASSETS (LIABILITIES) (1,512 ) (34,966 )
TOTAL ASSETS LESS CURRENT LIABILITIES 30,908 176
NET ASSETS 30,908 176
CAPITAL AND RESERVES
Called up share capital 7 1 100
Profit and Loss Account 30,907 76
SHAREHOLDERS' FUNDS 30,908 176
Page 1
Page 2
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.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr A Villa
Director
19 August 2026
The notes on pages 3 to 5 form part of these financial statements.
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Page 3
Notes to the Financial Statements
1. General Information
Alexpizza Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15276794 . The registered office is Flat 5 , Cleveland Place, East , Bath , BA1 5DJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006
2.2. 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 is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 15% reducing balance
Equipment, Fixtures & Fittings 15% reducing balance
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
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3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 2)
4 2
4. Tangible Assets
Motor Vehicles Equipment, Fixtures & Fittings Total
£ £ £
Cost
As at 1 December 2024 15,000 26,344 41,344
Additions - 2,999 2,999
As at 30 November 2025 15,000 29,343 44,343
Depreciation
As at 1 December 2024 2,250 3,952 6,202
Provided during the period 1,913 3,808 5,721
As at 30 November 2025 4,163 7,760 11,923
Net Book Value
As at 30 November 2025 10,837 21,583 32,420
As at 1 December 2024 12,750 22,392 35,142
5. Debtors
30 November 2025 30 November 2024
£ £
Due within one year
Other debtors 1,850 -
6. Creditors: Amounts Falling Due Within One Year
30 November 2025 30 November 2024
£ £
Trade creditors 2,762 -
Corporation tax 5,507 -
Other taxes and social security 237 276
VAT 2,574 5,949
Other creditors 135 135
Accruals and deferred income 1,167 1,167
Director's loan account 24,348 36,565
36,730 44,092
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7. Share Capital
30 November 2025 30 November 2024
£ £
Allotted, Called up and fully paid 1 100
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