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Company Registration No. 08715023 (England and Wales)
The Protein Pick and Mix Ltd Unaudited accounts for the year ended 29 April 2025
The Protein Pick and Mix Ltd Unaudited accounts Contents
Page
- 2 -
The Protein Pick and Mix Ltd Company Information for the year ended 29 April 2025
Director
Anthony Rodgers
Company Number
08715023 (England and Wales)
Registered Office
SHERNFOLD LODGE FRANT TUNBRIDGE WELLS KENT TN3 9DL
Accountants
Harper Bookkeeping & Payroll Tetherings Whitehill Road Crowborough East Sussex TN6 1JH
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The Protein Pick and Mix Ltd Statement of financial position as at 29 April 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
(1)
(1)
Fixed assets
Tangible assets
6,324 
8,497 
Current assets
Inventories
74,242 
62,810 
Debtors
58,630 
66,621 
Cash at bank and in hand
(5,603)
(2,080)
127,269 
127,351 
Creditors: amounts falling due within one year
(96,808)
(118,673)
Net current assets
30,461 
8,678 
Total assets less current liabilities
36,784 
17,174 
Creditors: amounts falling due after more than one year
(29,019)
(32,486)
Net assets/(liabilities)
7,765 
(15,312)
Capital and reserves
Profit and loss account
7,765 
(15,312)
Shareholders' funds
7,765 
(15,312)
For the year ending 29 April 2025 the company was entitled to exemption from audit 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 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 1 August 2025 and were signed on its behalf by
Anthony Rodgers Director Company Registration No. 08715023
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The Protein Pick and Mix Ltd Notes to the Accounts for the year ended 29 April 2025
1
Statutory information
The Protein Pick and Mix Ltd is a private company, limited by shares, registered in England and Wales, registration number 08715023. The registered office is SHERNFOLD LODGE, FRANT, TUNBRIDGE WELLS, KENT, TN3 9DL.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 30 April 2024
26,083 
779 
26,862 
At 29 April 2025
26,083 
779 
26,862 
Depreciation
At 30 April 2024
18,170 
195 
18,365 
Charge for the year
1,978 
195 
2,173 
At 29 April 2025
20,148 
390 
20,538 
Net book value
At 29 April 2025
5,935 
389 
6,324 
At 29 April 2024
7,913 
584 
8,497 
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The Protein Pick and Mix Ltd Notes to the Accounts for the year ended 29 April 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
23,622 
31,404 
Accrued income and prepayments
8,008 
8,217 
31,630 
39,621 
Amounts falling due after more than one year
Other debtors
27,000 
27,000 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
11,859 
7,300 
VAT
6,736 
8,699 
Trade creditors
33,141 
45,306 
Taxes and social security
1,155 
1,068 
Other creditors
12,678 
21,083 
Loans from directors
30,239 
34,217 
Accruals
1,000 
1,000 
96,808 
118,673 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
29,019 
32,486 
8
Operating lease commitments
2025 
2024 
£ 
£ 
At 29 April 2025 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
47,156 
- 
Later than one year and not later than five years
- 
63,500 
47,156 
63,500 
9
Average number of employees
During the year the average number of employees was 3 (2024: 5).
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