2024-01-01 09669196 2024-12-31 09669196 2024-01-01 2024-12-31 09669196 2023-12-31 09669196 2023-01-01 2023-12-31 09669196 uk-core:WithinOneYear 2023-12-31 09669196 uk-core:WithinOneYear 2024-12-31 09669196 uk-core:ShareCapital 2024-12-31 09669196 uk-core:ShareCapital 2023-12-31 09669196 uk-core:RetainedEarningsAccumulatedLosses 2024-12-31 09669196 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 09669196 uk-bus:Director1 2024-01-01 2024-12-31 09669196 uk-core:ComputerEquipment 2023-12-31 09669196 uk-core:CommercialMotorVehicles 2023-12-31 09669196 uk-core:ToolsEquipment 2023-12-31 09669196 uk-core:ComputerEquipment 2024-01-01 2024-12-31 09669196 uk-core:CommercialMotorVehicles 2024-01-01 2024-12-31 09669196 uk-core:ToolsEquipment 2024-01-01 2024-12-31 09669196 uk-core:ToolsEquipment 2024-12-31 09669196 uk-core:CommercialMotorVehicles 2024-12-31 09669196 uk-core:ComputerEquipment 2024-12-31 iso4217:GBP xbrli:pure 09669196 uk-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 09669196 uk-bus:FRS102 2024-01-01 2024-12-31 09669196 uk-bus:FilletedAccounts 2024-01-01 2024-12-31 09669196 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31
Pepperbells Glamping Limited
Registered Number:09669196
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2024
Pepperbells Glamping Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09669196
As at 31 December 2024
Pepperbells Glamping Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
6,091
8,436
2
6,091
8,436
Current assets
8,247
Cash and cash equivalents
9,972
9,972
8,247
Trade and other payables: amounts falling due within one
year
(15,613)
(14,967)
3
(7,366)
(4,995)
Net current liabilities
Total assets less current liabilities
1,096
1,070
1,096
Net assets
1,070
Capital and reserves
Called up share capital
100
100
Retained earnings
996
970
1,096
1,070
Shareholders' funds
For the year ended 31 December 2024 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr. J. Kinsman Director
These financial statements were approved and authorised for issue by the Board on 07 February 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 December 2024
Pepperbells Glamping Limited
Notes to the Financial Statements
Statutory Information
Pepperbells Glamping Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09669196.
Principal place of business:
155A High Street
Bitton
Bristol
BS30 6LD
Registered address:
33 Hopps Road
Kingswood
Bristol
BS15 9QQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Property, plant and equipment
Total
Computer
Equipment
Motor Vehicles
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 January 2024
44,762
250
6,300
38,212
-
-
(998)
Disposals
(998)
At 31 December 2024
37,214
6,300
250
43,764
Provision for depreciation and impairment
At 01 January 2024
36,326
205
5,458
30,663
Charge for year
2,108
11
210
1,887
(761)
-
-
(761)
On disposal
At 31 December 2024
37,673
216
5,668
31,789
At 31 December 2024
Net book value
5,425
632
34
6,091
At 31 December 2023
7,549
842
45
8,436
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5
For the year ended 31 December 2024
Pepperbells Glamping Limited
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
7,124
3,862
Other creditors
7,843
11,751
14,967
15,613
4. Average number of persons employed
During the year the average number of employees was 0 (2023 : 2)
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