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REGISTERED NUMBER: 06869930 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Peppigogo Ltd

Peppigogo Ltd (Registered number: 06869930)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Peppigogo Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTORS: P Marshall
J R Marshall





SECRETARY:





REGISTERED OFFICE: 76 St Johns Road
Tunbridge Wells
Kent
TN4 9PH





REGISTERED NUMBER: 06869930 (England and Wales)





ACCOUNTANTS: Figures Limited
76 St Johns Road
Tunbridge Wells
Kent
TN4 9PH

Peppigogo Ltd (Registered number: 06869930)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 318,780 318,780
Investments 5 - 1,376,673
318,780 1,695,453

CURRENT ASSETS
Debtors 6 142,000 2,622
Cash at bank 5,952 16,285
147,952 18,907
CREDITORS
Amounts falling due within one year 7 2,875 1,016,245
NET CURRENT ASSETS/(LIABILITIES) 145,077 (997,338 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

463,857

698,115

CREDITORS
Amounts falling due after more than one
year

8

581,717

854,781
NET LIABILITIES (117,860 ) (156,666 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (117,862 ) (156,668 )
(117,860 ) (156,666 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Peppigogo Ltd (Registered number: 06869930)

Balance Sheet - continued
30 April 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 January 2025 and were signed on its behalf by:





J R Marshall - Director


Peppigogo Ltd (Registered number: 06869930)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Peppigogo Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 2 ) .

Peppigogo Ltd (Registered number: 06869930)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 May 2023
and 30 April 2024 318,780 1,177 319,957
DEPRECIATION
At 1 May 2023
and 30 April 2024 - 1,177 1,177
NET BOOK VALUE
At 30 April 2024 318,780 - 318,780
At 30 April 2023 318,780 - 318,780

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 May 2023 1,977,057
Disposals (1,977,057 )
At 30 April 2024 -
PROVISIONS
At 1 May 2023 600,384

Eliminated on disposal (600,384 )
At 30 April 2024 -
NET BOOK VALUE
At 30 April 2024 -
At 30 April 2023 1,376,673

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other debtors 142,000 2,622

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other creditors 2,875 1,016,245

Peppigogo Ltd (Registered number: 06869930)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Bank loans 215,640 496,083
Other creditors 366,077 358,698
581,717 854,781

9. RELATED PARTY DISCLOSURES

Included within other debtors is an amount of £142,000 which relates to a loan to Peppigogo Property Holdings Ltd of which Mr John Marshall and Mrs Patricia Marshall are directors and shareholders.