Company Registration No. 13844111 (England and Wales)
DOUGHPAMINE PIZZA CO LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
7 Christie Way
Manchester
United Kingdom
M21 7QY
DOUGHPAMINE PIZZA CO LTD
CONTENTS
Page
Company information
1
Balance sheet
2 - 3
Notes to the financial statements
4 - 6
DOUGHPAMINE PIZZA CO LTD
COMPANY INFORMATION
- 1 -
Directors
Mr Jack Cooke
Mr Matthew McAndrew
Mr Bradley Smith
Company number
13844111
Registered office
7 Christie Way
Manchester
United Kingdom
M21 7QY
Accountants
TC Group
7 Christie Way
Manchester
United Kingdom
M21 7QY
DOUGHPAMINE PIZZA CO LTD
BALANCE SHEET
AS AT
31 JANUARY 2026
31 January 2026
- 2 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
3
157
465
Current assets
Stocks
1,250
660
Debtors
4
1,924
3,313
Cash at bank and in hand
22,557
10,529
25,731
14,502
Creditors: amounts falling due within one year
5
(16,719)
(7,861)
Net current assets
9,012
6,641
Total assets less current liabilities
9,169
7,106
Provisions for liabilities
(30)
(88)
Net assets
9,139
7,018
Capital and reserves
Called up share capital
3
3
Share premium account
6,807
6,807
Profit and loss reserves
2,329
208
Total equity
9,139
7,018

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

DOUGHPAMINE PIZZA CO LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2026
31 January 2026
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 28 October 2026 and are signed on its behalf by:
Mr Jack Cooke
Director
Company registration number 13844111 (England and Wales)
DOUGHPAMINE PIZZA CO LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
- 4 -
1
Accounting policies
Company information

Doughpamine Pizza Co Ltd is a private company limited by shares incorporated in England and Wales. The registered office is , 7 Christie Way, Manchester, United Kingdom, M21 7QY.

1.1
Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

 

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

1.2
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 is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and equipment
2 years straight Line
Fixtures and fittings
3 Years Straight Line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Stocks

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in, first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

1.5
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes 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 reporting end date.

DOUGHPAMINE PIZZA CO LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JANUARY 2026
1
Accounting policies
(Continued)
- 5 -
Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

 

The carrying amount of deferred tax assets is reviewed at each reporting end date 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 is calculated at the tax rates that are expected to apply in the period when the liability is settled or the asset is realised. Deferred tax is charged or credited in the profit and loss account, except when it relates to items charged or credited directly to equity, in which case the deferred tax is also dealt with in equity. Deferred tax assets and liabilities are offset when the company has a legally enforceable right to offset current tax assets and liabilities and the deferred tax assets and liabilities relate to taxes levied by the same tax authority.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
0
0
DOUGHPAMINE PIZZA CO LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JANUARY 2026
- 6 -
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 February 2025 and 31 January 2026
7,379
Depreciation and impairment
At 1 February 2025
6,914
Depreciation charged in the year
308
At 31 January 2026
7,222
Carrying amount
At 31 January 2026
157
At 31 January 2025
465
4
Debtors
2026
2025
Amounts falling due within one year:
£
£
Trade debtors
658
1,318
Other debtors
1,266
1,995
1,924
3,313
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
669
562
Corporation tax
5,459
3,653
Other taxation and social security
-
0
345
Other creditors
10,591
3,301
16,719
7,861
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