Company Registration No. 14432636 (England and Wales)
East Dulwich Pizza Joint Ltd
Unaudited accounts
for the year ended 31 October 2025
East Dulwich Pizza Joint Ltd
Unaudited accounts
Contents
East Dulwich Pizza Joint Ltd
Company Information
for the year ended 31 October 2025
Director
Pavendeep Singh Chatha
Company Number
14432636 (England and Wales)
Registered Office
42 East Dulwich Road
London
SE22 9AX
England
East Dulwich Pizza Joint Ltd
Statement of financial position
as at 31 October 2025
Intangible assets
70,000
70,000
Tangible assets
84,000
96,000
Cash at bank and in hand
2,309
2,765
Creditors: amounts falling due within one year
(246,692)
(195,944)
Net current liabilities
(234,137)
(188,669)
Net liabilities
(80,137)
(22,669)
Called up share capital
100
100
Profit and loss account
(80,237)
(22,769)
Shareholders' funds
(80,137)
(22,669)
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 October 2026 and were signed on its behalf by
Pavendeep Singh Chatha
Director
Company Registration No. 14432636
East Dulwich Pizza Joint Ltd
Notes to the Accounts
for the year ended 31 October 2025
East Dulwich Pizza Joint Ltd is a private company, limited by shares, registered in England and Wales, registration number 14432636. The registered office is 42 East Dulwich Road, London, SE22 9AX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
East Dulwich Pizza Joint Ltd
Notes to the Accounts
for the year ended 31 October 2025
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 November 2024
70,000
50,000
120,000
At 31 October 2025
70,000
50,000
120,000
At 1 November 2024
14,000
10,000
24,000
Charge for the year
7,000
5,000
12,000
At 31 October 2025
21,000
15,000
36,000
At 31 October 2025
49,000
35,000
84,000
At 31 October 2024
56,000
40,000
96,000
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
5,726
4,763
Amounts owed to group undertakings and other participating interests
138,617
155,622
Taxes and social security
289
7,860
Loans from directors
3,097
25,699
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).