PECAN FRIES LTD

Company Registration Number:
15154711 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 21 September 2023

End date: 30 September 2024

PECAN FRIES LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PECAN FRIES LTD

Company Information

for the Period Ended 30 September 2024




Director: Kiley Mason
Registered office: 53
53 Middlebrook Road
High Wycombe
GBR
HP11 5NL
Company Registration Number: 15154711 (England and Wales)

PECAN FRIES LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

Music and Sound Recording

Directors

The directors shown below have held office during the whole of the period from 21 September 2023 to 30 September 2024
Kiley Mason

This report was approved by the board of directors on 10 February 2025
And Signed On Behalf Of The Board By:

Name: Kiley Mason
Status: Director

PECAN FRIES LTD

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£
Turnover 0
Cost of sales ( 0 )
Gross Profit or (Loss) 0
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 0 )
Other operating income 0
Operating Profit or (Loss) 0
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 0
Tax on Profit ( 0 )
Profit or (Loss) for Period 0

The notes form part of these financial statements

PECAN FRIES LTD

Balance sheet

As at 30 September 2024


Notes

2024
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 500
Total fixed assets: 500
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 500
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 500

The notes form part of these financial statements

PECAN FRIES LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£
Capital and reserves
Called up share capital: 500
Revaluation reserve: 9 0
Profit and loss account: 0
Shareholders funds: 500

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 10 February 2025
And Signed On Behalf Of The Board By:

Name: Kiley Mason
Status: Director

The notes form part of these financial statements

PECAN FRIES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    No Company Trades Taken.

    Tangible fixed assets depreciation policy

    No Company Trades Taken.

    Intangible fixed assets amortisation policy

    No Company Trades Taken.

    Valuation information and policy

    No Company Trades Taken.

    Other accounting policies

    No Company Trades Taken.

PECAN FRIES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

PECAN FRIES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

PECAN FRIES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Intangible assets

Other Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2024 - -
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 September 2024 - -
Net book value
Net book value at 30 September 2024 - -

No Music Making Assets Aquired

PECAN FRIES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Tangible assets

Office equipment Total
Cost £ £
Additions - -
Disposals - -
Revaluations 500 500
Transfers - -
At 30 September 2024 500 500
Depreciation
Charge for year 0 0
On disposals - -
Other adjustments 0 0
At 30 September 2024 0 0
Net book value
At 30 September 2024 500 500

No Muic Making Equipment Aquired

PECAN FRIES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

6. Debtors


2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

No Credit taken

PECAN FRIES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

7.Creditors: amounts falling due within one year note


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

No Credit Taken

PECAN FRIES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

8.Creditors: amounts falling due after more than one year


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

No Services or Good TAken

PECAN FRIES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

9. Revaluation reserve


2024
£
Surplus or deficit after revaluation 0
Balance at 30 September 2024 0