Sommi's Wood-Fired Pizza Company Ltd

	Page
Company Information	1
Director's Report	2
Accountant's Report	3
Profit and Loss Account	4
Balance Sheet	5
Notes to the Financial Statements	6—7

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Company No. 12409128

Director's Report For The Year Ended 31 January 2026

Director's Report

The director presents his report and the financial statements for the year ended 31 January 2026.

Directors

The director who held office during the year were as follows:

Mr Matthew Teeman

Statement of Director's Responsibilities

The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulations.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to:

select suitable accounting policies and then apply them consistently;
make judgments and accounting estimates that are reasonable and prudent;
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

Small Company Rules

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

On behalf of the board

Mr Matthew Teeman

Director

26/10/2026

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Sommi's Wood-Fired Pizza Company Ltd

Accountant's Report

For The Year Ended 31 January 2026

Accountant's Report

In accordance with the engagement letter, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.

This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.

You have acknowledged on the balance sheet as at year ended 31 January 2026 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.

We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

S Bellingham

26/10/2026

Accountancy & Tax Assistance Ltd

ICPA

Station House

Station Approach

Otford

Kent

TN14 5QY

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Sommi's Wood-Fired Pizza Company Ltd

Profit and Loss Account

For The Year Ended 31 January 2026

Profit and Loss Account

		2026	2025
	Notes	£	£
TURNOVER		70,597	54,547
Cost of sales		(44,828 )	(51,699 )

GROSS PROFIT		25,769	2,848

Administrative expenses		(21,275 )	(19,297 )

OPERATING PROFIT/(LOSS) AND PROFIT/(LOSS) FOR THE FINANCIAL YEAR		4,494	(16,449 )

The notes on pages 6 to 7 form part of these financial statements.

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Sommi's Wood-Fired Pizza Company Ltd

Balance Sheet

As At 31 January 2026

Balance Sheet

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		16,616		22,155

			16,616		22,155
CURRENT ASSETS
Debtors	5	29,000		29,000
Cash at bank and in hand		998		575

		29,998		29,575
Creditors: Amounts Falling Due Within One Year	6	(119,886 )		(129,496 )

NET CURRENT ASSETS (LIABILITIES)			(89,888 )		(99,921 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(73,272 )		(77,766 )

NET LIABILITIES			(73,272 )		(77,766 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(73,273 )		(77,767 )

SHAREHOLDERS' FUNDS			(73,272)		(77,766)

For the year ending 31 January 2026 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 in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Matthew Teeman

Director

26/10/2026

The notes on pages 6 to 7 form part of these financial statements.

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Sommi's Wood-Fired Pizza Company Ltd

Notes to the Financial Statements

For The Year Ended 31 January 2026

Notes to the Financial Statements

1. General Information

Sommi's Wood-Fired Pizza Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12409128 . The registered office is Latitude Birchin Cross Road, Knatts Valley, Sevenoaks, TN15 6XJ.

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.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

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:

Plant & Machinery	25% RB
Motor Vehicles	25% RB

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: )

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Total
	£	£	£
Cost
As at 1 February 2025	20,554	49,242	69,796

As at 31 January 2026	20,554	49,242	69,796

Depreciation
As at 1 February 2025	13,979	33,662	47,641
Provided during the period	1,644	3,895	5,539

As at 31 January 2026	15,623	37,557	53,180

Net Book Value
As at 31 January 2026	4,931	11,685	16,616

As at 1 February 2025	6,575	15,580	22,155

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Sommi's Wood-Fired Pizza Company Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	29,000	29,000

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	(1 )	(1 )
Other creditors	119,887	129,497

	119,886	129,496

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

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Director	Mr Matthew Teeman

Company Number	12409128

Registered Office	Latitude Birchin Cross Road
	Knatts Valley
	Sevenoaks
	TN15 6XJ

Accountants	Accountancy & Tax Assistance Ltd
	ICPA
	Station House
	Station Approach
	Otford
	Kent
	TN14 5QY