PYKE N POMMES LIMITED

Company Registration Number:
NI640538 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

PYKE N POMMES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

PYKE N POMMES LIMITED

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 44,400 51,000
Total fixed assets: 44,400 51,000
Current assets
Stocks: 5,600 4,900
Cash at bank and in hand: 272,180 378,280
Investments:   350,000 350,000
Total current assets: 627,780 733,180
Creditors: amounts falling due within one year:   (152,775) (258,628)
Net current assets (liabilities): 475,005 474,552
Total assets less current liabilities: 519,405 525,552
Creditors: amounts falling due after more than one year:   (15,778) (23,821)
Total net assets (liabilities): 503,627 501,731
Capital and reserves
Called up share capital: 102 102
Profit and loss account: 503,525 501,629
Shareholders funds: 503,627 501,731

The notes form part of these financial statements

PYKE N POMMES LIMITED

Balance sheet statements

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 May 2025
and signed on behalf of the board by:

Name: KEVIN PYKE
Status: Director

The notes form part of these financial statements

PYKE N POMMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PYKE N POMMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 23 16

PYKE N POMMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 113,300
Additions 4,770
At 31 August 2024 118,070
Depreciation
At 01 September 2023 62,300
Charge for year 11,370
At 31 August 2024 73,670
Net book value
At 31 August 2024 44,400
At 31 August 2023 51,000