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Company Registration No. 08916938 (England and Wales)
Petit Pebbles Deli Limited Unaudited accounts for the year ended 31 March 2024
Petit Pebbles Deli Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Petit Pebbles Deli Limited Company Information for the year ended 31 March 2024
Director
CADDY, Michael
Company Number
08916938 (England and Wales)
Registered Office
First Floor Offices 2a Highfield Road RINGWOOD Hampshire BH24 1RQ GBR
Accountants
Atreus Accountants Ltd. Arena Business Centre 9 Nimrod Way Wimborne Dorset BH21 7UH
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Petit Pebbles Deli Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,593 
7,479 
Current assets
Debtors
5
134,467 
84,342 
Cash at bank and in hand
9,866 
(56)
144,333 
84,286 
Creditors: amounts falling due within one year
6
(26,240)
(4,742)
Net current assets
118,093 
79,544 
Total assets less current liabilities
123,686 
87,023 
Creditors: amounts falling due after more than one year
7
(32,067)
(33,692)
Net assets
91,619 
53,331 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
91,618 
53,330 
Shareholders' funds
91,619 
53,331 
For the year ending 31 March 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 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 29 August 2025 and were signed on its behalf by
CADDY, Michael Director Company Registration No. 08916938
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Petit Pebbles Deli Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Petit Pebbles Deli Limited is a private company, limited by shares, registered in England and Wales, registration number 08916938. The registered office is First Floor Offices, 2a Highfield Road, RINGWOOD, Hampshire, BH24 1RQ, GBR.
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:
Plant & machinery
25% Straight Line Method
Fixtures & fittings
25% reducing balance method
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
12,616 
495 
13,111 
At 31 March 2024
12,616 
495 
13,111 
Depreciation
At 1 April 2023
5,322 
310 
5,632 
Charge for the year
1,824 
62 
1,886 
At 31 March 2024
7,146 
372 
7,518 
Net book value
At 31 March 2024
5,470 
123 
5,593 
At 31 March 2023
7,294 
185 
7,479 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
134,467 
84,342 
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Petit Pebbles Deli Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
143 
702 
Taxes and social security
26,097 
- 
Other creditors
- 
4,040 
26,240 
4,742 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
20,000 
20,000 
Loans from directors
12,067 
13,692 
32,067 
33,692 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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