Company Registration No. 08864888 (England and Wales)
Peppercorn Foods Ltd
Unaudited accounts
for the year ended 31 March 2025
Peppercorn Foods Ltd
Unaudited accounts
Contents
Peppercorn Foods Ltd
Company Information
for the year ended 31 March 2025
Directors
Barinder Singh Sahni
Preminder Sahni
Vikram Sahni
Company Number
08864888 (England and Wales)
Registered Office
55 Maresfield Gardens
NW3 5TE
Peppercorn Foods Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
56,659
64,523
Inventories
132,435
135,620
Cash at bank and in hand
1,061,260
576,753
Creditors: amounts falling due within one year
(442,771)
(325,458)
Net current assets
1,075,130
704,786
Net assets
1,131,789
769,309
Called up share capital
50,000
50,000
Profit and loss account
1,081,789
719,309
Shareholders' funds
1,131,789
769,309
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 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 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 of Directors and authorised for issue on 3 October 2025 and were signed on its behalf by
Barinder Singh Sahni
Director
Company Registration No. 08864888
Peppercorn Foods Ltd
Notes to the Accounts
for the year ended 31 March 2025
Peppercorn Foods Ltd is a private company, limited by shares, registered in England and Wales, registration number 08864888. The registered office is 55 Maresfield Gardens, NW3 5TE.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
95,912
60,403
156,315
Disposals
-
(13,758)
(13,758)
At 31 March 2025
95,912
61,135
157,047
At 1 April 2024
58,488
33,304
91,792
Charge for the year
10,693
11,661
22,354
On disposals
-
(13,758)
(13,758)
At 31 March 2025
69,181
31,207
100,388
At 31 March 2025
26,731
29,928
56,659
At 31 March 2024
37,424
27,099
64,523
Amounts falling due within one year
Trade debtors
323,647
317,871
Peppercorn Foods Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
111,777
101,571
Amounts owed to group undertakings and other participating interests
121,000
66,000
Taxes and social security
130,942
88,688
Loans from directors
2,638
5,733
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Average number of employees
During the year the average number of employees was 9 (2024: 9).