Pepper Fox Management Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04574704

PEPPER FOX MANAGEMENT LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

5 April 2024

PEPPER FOX MANAGEMENT LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 5 APRIL 2024

Contents	Page

Statement of financial position and the notes to the financial statements	1

PEPPER FOX MANAGEMENT LIMITED

STATEMENT OF FINANCIAL POSITION

5 April 2024

	2024		2023
	£	£	£
Fixed assets		19,975	27,290
		---------	---------

Current assets	1,138,705		1,195,366
Prepayments and accrued income	283		243
	-------------		-------------
		1,138,988	1,195,609

Creditors: amounts falling due within one year	228,507	346,311
	-------------	-------------
Net current assets	910,481	849,298
	----------	----------
Total assets less current liabilities	930,456	876,588

Accruals and deferred income	1,800	1,800
	----------	----------
	928,656	874,788
	----------	----------

Capital and reserves	928,656	874,788
	----------	----------

Notes to the financial statements

1. Director's advances, credits and guarantees

At 5 April 2024 the company owed the director £Nil(2023 £30,291).

For the year ending 5 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 4 April 2025 , and are signed on behalf of the board by:

Mr G P Elliott
Director

Company registration number: 04574704

The company is a private company limited by shares, registered in the United Kingdom. The address of the registered office is 168 Church Road, Hove, East Sussex, BN3 2DL.