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Company Registration No. 14593159 (England and Wales)
PIMENTA LOPES LTD Unaudited accounts for the period from 1 February 2024 to 30 September 2024
PIMENTA LOPES LTD Unaudited accounts Contents
Page
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PIMENTA LOPES LTD Company Information for the period from 1 February 2024 to 30 September 2024
Directors
Mariusz Gogolin Malgorzata Gogolin
Company Number
14593159 (England and Wales)
Registered Office
37 EASTOVER BRIDGWATER TA6 5AW ENGLAND
Accountants
Kamil Patzer - Patzer Ltd 9 Jacaranda Close Bridgwater Somerset TA5 2SP
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PIMENTA LOPES LTD Statement of financial position as at 30 September 2024
30/09/2024 
31/01/2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
100 
5,841 
Current assets
Cash at bank and in hand
- 
450 
Net current assets
- 
450 
Total assets less current liabilities
100 
6,291 
Creditors: amounts falling due after more than one year
(42,005)
(47,716)
Net liabilities
(41,905)
(41,425)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(42,005)
(41,525)
Shareholders' funds
(41,905)
(41,425)
For the period ending 30 September 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 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 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 of Directors and authorised for issue on 27 September 2024 and were signed on its behalf by
Mariusz Gogolin Director Company Registration No. 14593159
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PIMENTA LOPES LTD Notes to the Accounts for the period from 1 February 2024 to 30 September 2024
1
Statutory information
PIMENTA LOPES LTD is a private company, limited by shares, registered in England and Wales, registration number 14593159. The registered office is 37 EASTOVER, BRIDGWATER, TA6 5AW, 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 period, 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
2 Years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2024
11,684 
At 30 September 2024
11,684 
Depreciation
At 1 February 2024
5,843 
Charge for the period
5,741 
At 30 September 2024
11,584 
Net book value
At 30 September 2024
100 
At 31 January 2024
5,841 
5
Creditors: amounts falling due after more than one year
30/09/2024 
31/01/2024 
£ 
£ 
Accruals
42,005 
47,716 
6
Average number of employees
During the period the average number of employees was 6 (31/01/2024: 6).
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