30 December 2023 false No description of principal activity Taxfiler 2024.6 08803485business:PrivateLimitedCompanyLtd2023-12-302024-12-29 088034852023-12-29 088034852023-12-302024-12-29 08803485business:AuditExempt-NoAccountantsReport2023-12-302024-12-29 08803485business:FilletedAccounts2023-12-302024-12-29 088034852024-12-29 08803485business:Director12023-12-302024-12-29 08803485business:RegisteredOffice2023-12-302024-12-29 088034852023-12-29 08803485core:WithinOneYear2024-12-29 08803485core:WithinOneYear2023-12-29 08803485core:AfterOneYear2024-12-29 08803485core:AfterOneYear2023-12-29 08803485core:ShareCapitalcore:PreviouslyStatedAmount2024-12-29 08803485core:ShareCapitalcore:PreviouslyStatedAmount2023-12-29 08803485core:CapitalRedemptionReservecore:PreviouslyStatedAmount2024-12-29 08803485core:CapitalRedemptionReservecore:PreviouslyStatedAmount2023-12-29 08803485core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-29 08803485core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-29 08803485core:PreviouslyStatedAmount2024-12-29 08803485core:PreviouslyStatedAmount2023-12-29 08803485business:SmallEntities2023-12-302024-12-29 08803485countries:EnglandWales2023-12-302024-12-29 08803485core:PlantMachinery2023-12-302024-12-29 08803485core:FurnitureFittings2023-12-302024-12-29 08803485core:PlantMachinery2023-12-29 08803485core:FurnitureFittings2023-12-29 08803485core:PlantMachinery2024-12-29 08803485core:FurnitureFittings2024-12-29 088034852022-12-302023-12-29 iso4217:GBP xbrli:pure
Company Registration No. 08803485 (England and Wales)
Pakeezah Gourmet Limited Unaudited accounts for the year ended 29 December 2024
Pakeezah Gourmet Limited Unaudited accounts Contents
Page
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Pakeezah Gourmet Limited Company Information for the year ended 29 December 2024
Director
FARRAH HAQ
Company Number
08803485 (England and Wales)
Registered Office
UNIT 1, EASTWOOD MILLS EASTWOOD STREET BRADFORD BD4 7DE ENGLAND
Accountants
Mayden Group Limited Chartered Certified Accountants 4th Floor Upper Piccadilly Bradford West Yorkshire BD1 3NU
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Pakeezah Gourmet Limited Statement of financial position as at 29 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,922 
7,895 
Current assets
Inventories
8,965 
7,435 
Debtors
140,504 
91,309 
Cash at bank and in hand
7,364 
10,133 
156,833 
108,877 
Creditors: amounts falling due within one year
(100,135)
(94,118)
Net current assets
56,698 
14,759 
Total assets less current liabilities
62,620 
22,654 
Creditors: amounts falling due after more than one year
(31,328)
(35,612)
Net assets/(liabilities)
31,292 
(12,958)
Capital and reserves
Called up share capital
100 
100 
Capital redemption reserve
66,930 
66,930 
Profit and loss account
(35,738)
(79,988)
Shareholders' funds
31,292 
(12,958)
For the year ending 29 December 2024 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 her 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 10 February 2025 and were signed on its behalf by
FARRAH HAQ Director Company Registration No. 08803485
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Pakeezah Gourmet Limited Notes to the Accounts for the year ended 29 December 2024
1
Statutory information
Pakeezah Gourmet Limited is a private company, limited by shares, registered in England and Wales, registration number 08803485. The registered office is UNIT 1, EASTWOOD MILLS, EASTWOOD STREET, BRADFORD, BD4 7DE, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
reducing balance 25%
Fixtures & fittings
reducing balance 25%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 30 December 2023
71,269 
3,899 
75,168 
At 29 December 2024
71,269 
3,899 
75,168 
Depreciation
At 30 December 2023
65,019 
2,254 
67,273 
Charge for the year
1,562 
411 
1,973 
At 29 December 2024
66,581 
2,665 
69,246 
Net book value
At 29 December 2024
4,688 
1,234 
5,922 
At 29 December 2023
6,250 
1,645 
7,895 
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Pakeezah Gourmet Limited Notes to the Accounts for the year ended 29 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3,757 
15,160 
Trade debtors
136,747 
76,149 
140,504 
91,309 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
31,943 
23,264 
Taxes and social security
15,067 
15,357 
Other creditors
- 
2,016 
Loans from directors
38,575 
35,481 
Accruals
14,550 
18,000 
100,135 
94,118 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
31,328 
35,612 
8
Average number of employees
During the year the average number of employees was 8 (2023: 8).
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