1 February 2024 true Taxfiler 2024.6 10583025business:PrivateLimitedCompanyLtd2024-02-012025-01-31 105830252024-01-31 10583025business:EntityNoLongerTradingButTradedInPast2024-02-012025-01-31 105830252024-02-012025-01-31 10583025business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 10583025business:FilletedAccounts2024-02-012025-01-31 105830252025-01-31 10583025business:Director12024-02-012025-01-31 10583025business:RegisteredOffice2024-02-012025-01-31 105830252024-01-31 10583025core:WithinOneYear2025-01-31 10583025core:WithinOneYear2024-01-31 10583025core:AfterOneYear2025-01-31 10583025core:AfterOneYear2024-01-31 10583025core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 10583025core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 10583025core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 10583025core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 10583025core:PreviouslyStatedAmount2025-01-31 10583025core:PreviouslyStatedAmount2024-01-31 10583025business:SmallEntities2024-02-012025-01-31 10583025countries:EnglandWales2024-02-012025-01-31 105830252023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 10583025 (England and Wales)
PEPPERONY LIMITED Unaudited accounts for the year ended 31 January 2025
PEPPERONY LIMITED Unaudited accounts Contents
Page
- 2 -
PEPPERONY LIMITED Company Information for the year ended 31 January 2025
Director
SALAMI Adeoye Olufemi
Company Number
10583025 (England and Wales)
Registered Office
135 MANOR ROAD ERITH KENT MANOR ROAD ERITH KENT DA8 2AQ ENGLAND
- 3 -
PEPPERONY LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
- 
5,000 
Cash at bank and in hand
7,016 
4,678 
7,016 
9,678 
Creditors: amounts falling due within one year
- 
(40)
Net current assets
7,016 
9,638 
Total assets less current liabilities
7,016 
9,638 
Creditors: amounts falling due after more than one year
(5,378)
(8,000)
Net assets
1,638 
1,638 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,637 
1,637 
Shareholders' funds
1,638 
1,638 
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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 20 May 2025 and were signed on its behalf by
SALAMI Adeoye Olufemi Director Company Registration No. 10583025
- 4 -
PEPPERONY LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
PEPPERONY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10583025. The registered office is 135 MANOR ROAD ERITH KENT, MANOR ROAD, ERITH, KENT, DA8 2AQ, 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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
5,000 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
40 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
5,378 
8,000 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -