0 01/10/2023 30/09/2024 2024-09-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-10-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 09904303 2023-10-01 2024-09-30 09904303 2024-09-30 09904303 2023-09-30 09904303 2022-10-01 2023-09-30 09904303 2023-09-30 09904303 2022-09-30 09904303 bus:Director1 2023-10-01 2024-09-30 09904303 core:WithinOneYear 2024-09-30 09904303 core:WithinOneYear 2023-09-30 09904303 core:AfterOneYear 2024-09-30 09904303 core:AfterOneYear 2023-09-30 09904303 bus:Micro-entities 2023-10-01 2024-09-30 09904303 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09904303 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 09904303 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09904303 bus:FullAccounts 2023-10-01 2024-09-30
CH COPY
Company registration number: 09904303
PUMPKIN HOLDINGS LIMITED
Unaudited filleted financial statements
30 September 2024
PUMPKIN HOLDINGS LIMITED
Statement of financial position
30 September 2024
2024 2023
£ £
Fixed assets 540,229 540,229
_______ _______
Current assets 1,055,068 1,143,745
Creditors: amounts falling due within one year 268,282 ( 324,590)
_______ _______
Net current assets 1,323,350 819,155
_______ _______
Total assets less current liabilities 1,863,579 1,359,384
Creditors: amounts falling due after more than one year ( 1,800,174) ( 1,331,938)
Accruals and deferred income ( 7,140) ( 11,520)
_______ _______
Net assets 56,265 15,926
_______ _______
Capital and reserves 56,265 15,926
_______ _______
PUMPKIN HOLDINGS LIMITED
Year ended 30 September 2024
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 11 June 2025 , and are signed on behalf of the board by:
Mr KH Shah
Director
Company registration number: 09904303
The company is a private company limited by shares, registered in England.