Registered number
08894771
Tosca Pizzeria Limited
Filleted Accounts
28 February 2026
Tosca Pizzeria Limited
Registered number: 08894771
Balance Sheet
as at 28 February 2026
2026 2025
£ £
Fixed assets - 181,888
Current assets 67,321 100,968
Prepayments and accrued income (3,126) -
64,195 100,968
Creditors: amounts falling due within one year (165,841) (143,525)
Net current liabilities (101,646) (42,557)
Total assets less current liabilities (101,646) 139,331
Creditors: amounts falling due after more than one year (46,480) (112,000)
Net (liabilities)/assets (148,126) 27,331
Capital and reserves (148,126) 27,331
Number Number
Average number of employees 24 23
The company is a private company limited by shares and incorporated in England. Its registered office is 39 High Street, Shoreham-By-Sea, England, BN43 5DD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Godanci
Director
Approved by the board on 2 September 2026
Tosca Pizzeria Limited
Detailed balance sheet items
as at 28 February 2026
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
2026 2025
£ £
Fixed assets
Plant and machinery etc - 165,807
Motor vehicles - 16,081
- 181,888
Current assets
Stocks 50,000 47,001
Trade debtors - 45,121
Other debtors 14,938 -
Cash at bank and in hand 2,383 8,846
67,321 100,968
Prepayments and accrued income
Accrued income (3,126) -
Creditors: amounts falling due within one year
Bank loans and overdrafts 13,099 21,159
Trade creditors 30,322 8,017
Directors' account 5,019 -
Other taxes and social security costs 111,397 103,797
Other creditors 6,004 10,552
165,841 143,525
Creditors: amounts falling due after more than one year
Other loans 46,480 112,000
Capital and reserves
Called up share capital 1 1
Profit and loss account (148,127) 27,330
(148,126) 27,331
Profit and loss account
Brought forward 27,330 27,035
(Loss)/profit (175,457) 295
(148,127) 27,330
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