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
The Protein Pick and Mix Ltd
Company Information
for the year ended 29 April 2025
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
The Protein Pick and Mix Ltd
Statement of financial position
as at 29 April 2025
Called up share capital not paid
(1)
(1)
Tangible assets
6,324
8,497
Cash at bank and in hand
(5,603)
(2,080)
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)
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
The Protein Pick and Mix Ltd
Notes to the Accounts
for the year ended 29 April 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 29 April 2025
5,935
389
6,324
At 29 April 2024
7,913
584
8,497
The Protein Pick and Mix Ltd
Notes to the Accounts
for the year ended 29 April 2025
Amounts falling due within one year
Trade debtors
23,622
31,404
Accrued income and prepayments
8,008
8,217
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
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
7
Creditors: amounts falling due after more than one year
2025
2024
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
9
Average number of employees
During the year the average number of employees was 3 (2024: 5).