Peldon Kitchens Ltd

	Registered number
	08127215

	Peldon Kitchens Ltd
	Unaudited Accounts
	for the year ended
	31 July 2024

Peldon Kitchens Ltd Balance Sheet as at 31 July 2024
	Notes		2024 £		2023 £
Fixed assets
Tangible assets	3		70,757		89,840
			70,757		89,840

Current assets
Stocks		30,000		0
Debtors		900		0
Cash at bank and in hand		18,463		6,937
		49,363		6,937

Creditors: amounts falling due within one year		(42,117)		(12,113)

Net current assets / (liabilities)			7,246		(5,176)

Total assets less current liabilities			78,003		84,664

Creditors: amounts falling due after more than one year			(34,288)		(56,133)

Provisions for liabilities			(0)		(0)

Accruals and deferred income			(1,700)		(1,500)

Total net assets (liabilities)			42,015		27,031

Capital and reserves
Called up share capital			1		1
Profit and loss account			42,014		27,030
Shareholders' funds			42,015		27,031

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 July 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.

Signed on behalf of the board of directors

...............................

C Stacey

Director

Approved by the board on 3 April 2025

Company Number: 08127215 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Office 302, Breckland Business Centre
St. Withburga Lane
Dereham
Norfolk
NR19 1FD
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Other	20% Straight Line
Vehicles, plant & machinery	10% Straight Line

Employees
	2024	2023
Average number of employees during the period	2	2

Tangible fixed assets
	Other	Vehicles, plant & machinery	Total
Cost or valuation	£	£	£
At 1 August 2023	27,500	183,557	211,057
At 31 July 2024	27,500	183,557	211,057
Depreciation
At 1 August 2023	20,500	100,717	121,217
Charge for the period	4,500	14,583	19,083
At 31 July 2024	25,000	115,300	140,300
Net book value
At 31 July 2024	2,500	68,257	70,757
At 31 July 2023	7,000	82,840	89,840
A review of the useful life of the Plant and Machinery was conducted in 2024. A prospective accounting estimate change has occurred in the year to depreciate the Plant and Machinery over a 10 year useful life (2023: 5 year useful life).