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REGISTERED NUMBER: 04084950 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 October 2024

for

Pepperneck Ltd

Pepperneck Ltd (Registered number: 04084950)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Statement of Financial Position 1


Pepperneck Ltd (Registered number: 04084950)

Statement of Financial Position
31 October 2024

2024 2023
£    £    £    £   
FIXED ASSETS 4,564 7,070

CURRENT ASSETS 130,237 116,815

PREPAYMENTS AND ACCRUED INCOME - 303

CREDITORS
Amounts falling due within one year (131,899 ) (121,295 )
NET CURRENT LIABILITIES (1,662 ) (4,177 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,902

2,893

ACCRUALS AND DEFERRED INCOME - 150
NET ASSETS 2,902 2,743

CAPITAL AND RESERVES 2,902 2,743

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Pepperneck Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04084950

Registered office: 10 The Southend
Ledbury
Herefordshire
HR8 2EY

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2023 - 8 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included within creditors falling due within one year is £7,799 (2023: £14,106) owed to the directors of the company. The loans are unsecured, interest free and repayable on demand.



Pepperneck Ltd (Registered number: 04084950)

Statement of Financial Position - continued
31 October 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 20 March 2025 and were signed on its behalf by:





S J Adams - Director