THE PEPPERCORN CENTRE

The company is Limited by guarantee and consequently does not have share capital

Company Registration Number:
13799645 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

(Dormant)

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

THE PEPPERCORN CENTRE

The company is Limited by guarantee and consequently does not have share capital

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

THE PEPPERCORN CENTRE

The company is Limited by guarantee and consequently does not have share capital

Company Information

for the Period Ended 31 December 2024




Registered office: 40
Southcourt Avenue
Leighton Buzzard
England
LU7 2QD
Company Registration Number: 13799645 (England and Wales)

THE PEPPERCORN CENTRE

The company is Limited by guarantee and consequently does not have share capital

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 100 100
Tangible assets: 5 10 10
Total fixed assets: 110 110
Current assets
Total assets less current liabilities: 110 110
Total net assets (liabilities): 110 110

The notes form part of these financial statements

THE PEPPERCORN CENTRE

The company is Limited by guarantee and consequently does not have share capital

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Reserves
Revaluation reserve: 110 110
Members funds 110 110

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.

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

For the year ending 31 December 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 25 June 2025
And Signed On Behalf Of The Board By:

Name: Paul Brown
Status: Director

Name: Gabriela Davison
Status: Director

The notes form part of these financial statements

THE PEPPERCORN CENTRE

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

THE PEPPERCORN CENTRE

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

THE PEPPERCORN CENTRE

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

THE PEPPERCORN CENTRE

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Intangible assets

Other Total
Cost £ £
At 01 January 2024 100 100
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2024 100 100
Amortisation
Amortisation at 01 January 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 December 2024 - -
Net book value
Net book value at 31 December 2024 100 100
Net book value at 31 December 2023 100 100

Goodwill

THE PEPPERCORN CENTRE

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 01 January 2024 10 10
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2024 10 10
Depreciation
At 01 January 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 December 2024 - -
Net book value
At 31 December 2024 10 10
At 31 December 2023 10 10

Office equipment