Company registration number: 12752555
Annual report and unaudited financial statements
for the year ended 30 June 2026
for
Pizza Caldo Sunderland Ltd
Pages for filing with the Registrar
Company registration number: 12752555
Pizza Caldo Sunderland Ltd
Balance sheet
as at 30 June 2026
2026 2025
Note £ £ £ £
Current assets
Cash at bank and in hand 14,677 13,127
14,677 13,127
Creditors: amounts falling due within one year
4 (14,675) (13,125)
Net current assets 2 2
NET ASSETS 2 2
Capital and reserves
Called up share capital 2 2
TOTAL EQUITY 2 2
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 June 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:
Mrs Y Ghanavat, Director
2 September 2026
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Pizza Caldo Sunderland Ltd
Notes to the financial statements
for the year ended 30 June 2026
1 Company information
Pizza Caldo Sunderland Ltd is a private company registered in England and Wales. Its registered number is 12752555. 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 15a Railway Terrace, Sunderland, Tyne and Wear, SR4 0PE.
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.
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.
3 Average number of employees
During the year the average number of employees was 6 (2025 - 6).
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Pizza Caldo Sunderland Ltd
Notes to the financial statements - continued
for the year ended 30 June 2026
4 Creditors: amounts falling due within one year
2026 2025
£ £
Other creditors - 343
Taxation 1,919 2,691
VAT payable 10,110 9,442
Social security and other tax 2,646 649
14,675 13,125
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