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Company Registration No. 05322837 (England and Wales)
Pepperpot Events Limited Unaudited accounts for the year ended 31 December 2024
Pepperpot Events Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pepperpot Events Limited Company Information for the year ended 31 December 2024
Director
Adrian McCay
Company Number
05322837 (England and Wales)
Registered Office
The Glen Ashes Lane Kington Langley, Chippenham Wiltshire SN15 5NP England
Accountants
Business Resolved Limited 29 Bryans Close Road Calne Wiltshire SN11 9AB
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Pepperpot Events Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
6,000 
6,000 
Tangible assets
5
4,431 
5,011 
10,431 
11,011 
Current assets
Inventories
350 
350 
Debtors
6
- 
2,250 
Cash at bank and in hand
23,554 
7,688 
23,904 
10,288 
Creditors: amounts falling due within one year
7
(11,788)
(10,749)
Net current assets/(liabilities)
12,116 
(461)
Total assets less current liabilities
22,547 
10,550 
Creditors: amounts falling due after more than one year
8
(4,212)
(2,535)
Net assets
18,335 
8,015 
Capital and reserves
Called up share capital
1 
1 
Capital redemption reserve
94 
94 
Profit and loss account
18,240 
7,920 
Shareholders' funds
18,335 
8,015 
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 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 31 July 2025 and were signed on its behalf by
Adrian McCay Director Company Registration No. 05322837
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Pepperpot Events Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Pepperpot Events Limited is a private company, limited by shares, registered in England and Wales, registration number 05322837. The registered office is The Glen, Ashes Lane, Kington Langley, Chippenham, Wiltshire, SN15 5NP, England.
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
15% of reducing balance
Motor vehicles
25% of reducing Balance
Fixtures & fittings
15% of reducing Balance
Computer equipment
15% of reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2024
10,000 
At 31 December 2024
10,000 
Amortisation
At 1 January 2024
4,000 
At 31 December 2024
4,000 
Net book value
At 31 December 2024
6,000 
At 31 December 2023
6,000 
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Pepperpot Events Limited Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2024
25,143 
8,990 
15,275 
2,271 
51,679 
At 31 December 2024
25,143 
8,990 
15,275 
2,271 
51,679 
Depreciation
At 1 January 2024
23,578 
8,990 
11,829 
2,271 
46,668 
Charge for the year
235 
- 
345 
- 
580 
At 31 December 2024
23,813 
8,990 
12,174 
2,271 
47,248 
Net book value
At 31 December 2024
1,330 
- 
3,101 
- 
4,431 
At 31 December 2023
1,565 
- 
3,446 
- 
5,011 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,250 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(943)
- 
Trade creditors
6,910 
6,087 
Taxes and social security
2,118 
460 
Accruals
3,703 
4,202 
11,788 
10,749 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
4,212 
2,535 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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