Pizza Bianchi Limited

(Registration number: 12931323)
Balance Sheet as at 31 January 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets	4	516	1,127
Current assets
Debtors	5	91,536	13,246
Cash at bank and in hand		-	953
		91,536	14,199
Creditors: Amounts falling due within one year	6	(120,147)	(34,551)
Net current liabilities		(28,611)	(20,352)
Net liabilities		(28,095)	(19,225)
Capital and reserves
Called up share capital	7	100	100
Profit and loss account		(28,195)	(19,325)
Total equity		(28,095)	(19,225)

Pizza Bianchi Limited

(Registration number: 12931323)
Balance Sheet as at 31 January 2026

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised for issue by the Board on 30 October 2026 and signed on its behalf by:
 

.........................................

J H Harvey
Director

Pizza Bianchi Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2026

1	Statutory information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Mill Cottage
Mina Road
Bristol
BS2 9YN

2	Accounting policies

Summary of significant accounting policies

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention.

The financial statements are prepared in pounds sterling which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

Tangible fixed assets

Tangible fixed assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible fixed assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Land and buildings	25% straight line
Kitchen equipment	25% straight line

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits.

Pizza Bianchi Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2026

Trade debtors

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost
is determined using the first-in, first-out (FIFO) method, and where applicable includes those overheads that have been incurred in bringing the stocks to their present location and condition.

At each reporting date, stocks are assessed for impairment. If stocks are impaired, the carrying amount is reduced to its selling price less costs to complete and sell; the impairment loss is recognised
immediately in profit or loss.

Trade creditors

Trade creditors are recognised at the transaction price.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments.

Employee benefits
The costs of short-term employee benefits are recognised as a liability and an expense.

The cost of any unused holiday entitlement is recognised in the period in which the employees' services are received.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 10).

Pizza Bianchi Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2026

4	Tangible fixed assets

	Kitchen Equipment £	Total £
Cost or valuation
At 1 February 2025	2,443	2,443
At 31 January 2026	2,443	2,443
Depreciation
At 1 February 2025	1,316	1,316
Charge for the year	611	611
At 31 January 2026	1,927	1,927
Carrying amount
At 31 January 2026	516	516
At 31 January 2025	1,127	1,127

Pizza Bianchi Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2026

5	Debtors: amounts falling due within one year

	Note	2026 £	2025 £
Amounts owed by related parties	8	81,215	3,972
Other debtors		10,321	9,274
		91,536	13,246

6

Creditors

	Note	2026 £	2025 £
Amounts falling due within one year
Trade creditors		225	4,161
Amounts owed to related parties	8	93,000	-
Accruals		2,250	2,250
Bank overdrafts		24,672	28,140
		120,147	34,551

7	Share capital

Allotted, called up and fully paid shares

	2026		2025
	No.	£	No.	£
Ordinary shares of £1 each	100	100	100	100

Pizza Bianchi Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2026

8	Related party transactions

Income and receivables from related parties

2026	Other related parties £
Amounts receivable from related party	81,215

2025	Other related parties £
Amounts receivable from related party	3,972

Expenditure with and payables to related parties

2026	Other related parties £
Amounts payable to related party	93,000

2025	Other related parties £
Amounts payable to related party	-