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Company Registration No. 00729810 (England and Wales)
House of Pancakes Limited(The) Unaudited accounts for the year ended 31 December 2024
House of Pancakes Limited(The) Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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House of Pancakes Limited(The) Company Information for the year ended 31 December 2024
Director
Mrs Nicola Ottley
Company Number
00729810 (England and Wales)
Registered Office
7 St Edmunds Walk Wootton Bridge Ryde Isle of Wight PO33 4JB
Accountants
Caryn March Accountants Limited 7 St Edmunds Walk Wootton Bridge Ryde Isle of Wight PO33 4JB
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House of Pancakes Limited(The) Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,686 
1,988 
Current assets
Inventories
2,500 
15,000 
Debtors
5
124,464 
124,464 
Cash at bank and in hand
1,342 
4,759 
128,306 
144,223 
Creditors: amounts falling due within one year
6
(110,610)
(105,744)
Net current assets
17,696 
38,479 
Total assets less current liabilities
19,382 
40,467 
Creditors: amounts falling due after more than one year
7
(181,559)
(186,139)
Net liabilities
(162,177)
(145,672)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(162,277)
(145,772)
Shareholders' funds
(162,177)
(145,672)
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 September 2025 and were signed on its behalf by
Mrs Nicola Ottley Director Company Registration No. 00729810
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House of Pancakes Limited(The) Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
House of Pancakes Limited(The) is a private company, limited by shares, registered in England and Wales, registration number 00729810. The registered office is 7 St Edmunds Walk , Wootton Bridge, Ryde, Isle of Wight, PO33 4JB.
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.
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:
Motor vehicles
20% reducing balance
Fixtures & fittings
15% reducing balance
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
14,149 
53,302 
67,451 
At 31 December 2024
14,149 
53,302 
67,451 
Depreciation
At 1 January 2024
14,074 
51,389 
65,463 
Charge for the year
15 
287 
302 
At 31 December 2024
14,089 
51,676 
65,765 
Net book value
At 31 December 2024
60 
1,626 
1,686 
At 31 December 2023
75 
1,913 
1,988 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
124,464 
124,464 
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House of Pancakes Limited(The) Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
444 
Trade creditors
5,612 
313 
Loans from directors
104,098 
103,787 
Accruals
900 
1,200 
110,610 
105,744 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
87,551 
95,551 
Other creditors
94,008 
90,588 
181,559 
186,139 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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