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Registered number: 08008750
Pepperhed Limited
Financial Statements
For The Year Ended 31 March 2025
Pepperhed Limited
Contents
Contents

| Page
--- | ---
Accountants' Report | 1
Statement of Financial Position | 2
Statement of Changes in Equity | 3
Notes to the Financial Statements | 4—5

Page 1
Pepperhed Limited
Accountants' Report
For The Year Ended 31 March 2025
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Pepperhed Limited for the year ended 31 March 2025
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Pepperhed Limited which comprise the Income Statement, the Statement of Financial Position and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Pepperhed Limited , as a body, in accordance with the terms of our engagement letter dated 26 February 2024. Our work has been undertaken solely to prepare for your approval the accounts of Pepperhed Limited and state those matters that we have agreed to state to the director of Pepperhed Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pepperhed Limited and its director as a body for our work or for this report.
It is your duty to ensure that Pepperhed Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Pepperhed Limited . You consider that Pepperhed Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Pepperhed Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

Cedar + Co.
17/09/2025

Cedar + Co.
Chartered Certified Accountants
The Greenhouse
106-108 Ashbourne Road
Derby
DE22 3AG
Page 1
Page 2
Pepperhed Limited
Statement of Financial Position
As At 31 March 2025
Statement of Financial Position
Registered number: 08008750

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,961 |  | 513
|  |  | 2,961 |  | 513
CURRENT ASSETS
Debtors | 5 | 1,819 |  | 305 |
Cash at bank and in hand |  | 69,318 |  | 81,070 |
|  | 71,137 |  | 81,375 |
Creditors: Amounts Falling Due Within One Year | 6 | (49,706 ) |  | (58,975 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 21,431 |  | 22,400
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 24,392 |  | 22,913
NET ASSETS |  |  | 24,392 |  | 22,913
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1,000 |  | 1,000
Income Statement |  |  | 23,392 |  | 21,913
SHAREHOLDERS' FUNDS |  |  | 24,392 |  | 22,913

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board

Mr Mark Wilde Director
17/09/2025

The notes on pages 4 to 5 form part of these financial statements.
Page 2
Page 3
Pepperhed Limited
Statement of Changes in Equity
For The Year Ended 31 March 2025
Statement of Changes in Equity

| Share Capital | Income Statement | Total
--- | --- | --- | ---
| £ | £ | £
As at 1 April 2023 | 1,000 | 28,089 | 29,089
Profit for the year and total comprehensive income | - | 5,824 | 5,824
Dividends paid | - | (12,000) | (12,000)
As at 31 March 2024 and 1 April 2024 | 1,000 | 21,913 | 22,913
Profit for the year and total comprehensive income | - | 13,829 | 13,829
Dividends paid | - | (12,350) | (12,350)
As at 31 March 2025 | 1,000 | 23,392 | 24,392

Page 3
Page 4
Pepperhed Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Pepperhed Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08008750 . The registered office is Sadler Bridge Studios, Bold Lane, Derby, DE1 3NT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 15% Reducing balance method
Computer Equipment | 25% Straight line method

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
Page 4
Page 5
Pepperhed Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 April 2024 | 1,167 | 8,768 | 9,935
Additions | - | 2,773 | 2,773
As at 31 March 2025 | 1,167 | 11,541 | 12,708
Depreciation
As at 1 April 2024 | 1,167 | 8,255 | 9,422
Provided during the period | - | 325 | 325
As at 31 March 2025 | 1,167 | 8,580 | 9,747
Net Book Value
As at 31 March 2025 | - | 2,961 | 2,961
As at 1 April 2024 | - | 513 | 513

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 84 |  | 8
Other debtors | 1,735 |  | 297
| 1,819 |  | 305

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 728 |  | 8
Other creditors | 38,336 |  | 55,222
Taxation and social security | 10,642 |  | 3,745
| 49,706 |  | 58,975

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

8. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Mark Wilde | 53,852 | (29,154 ) | 13,638 | - | 38,336

The above loan is unsecured, interest free and repayable on demand.
Page 5