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Registered number: 12474531
Pimento Deli Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Clear Accountants Limited
Pimento Deli Limited
Accountant's Report
For The Year Ended 31 March 2025
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Pimento Deli Limited for the year ended 31 March 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Pimento Deli Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member 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 Pimento Deli Limited , as a body, in accordance with the terms of our engagement letter dated 03 March 2020. Our work has been undertaken solely to prepare for your approval the accounts of Pimento Deli Limited and state those matters that we have agreed to state to the director of Pimento Deli 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 Pimento Deli Limited and its director as a body for our work or for this report.
It is your duty to ensure that Pimento Deli 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 Pimento Deli Limited . You consider that Pimento Deli 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 Pimento Deli 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.

01/11/2025

Clear Accountants Limited
ACCA
13 Esgair Y Maes
Broadlands
Bridgend
Mid Glamorgan
CF31 5BL
Page 1
Pimento Deli Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 12474531

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 31,387 | 29,069
Current assets |  | 69,605 | 95,603
Prepayments and accrued income |  | 5,788 | 5,788
Creditors: Amounts Falling Due Within One Year |  | (70,975 ) | (95,641 )
NET CURRENT ASSETS |  | 4,418 | 5,750
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 35,805 | 34,819
Accruals and deferred income |  | (1,431 ) | (1,107 )
NET ASSETS |  | 34,374 | 33,712
CAPITAL AND RESERVES |  | 34,374 | 33,712

## Notes

1. General Information
Pimento Deli Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12474531 . The registered office is Unit 5 Broadlands District Centre, Broadlands, Bridgend, CF31 5EJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 22 (2024: 10)
22 10
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Ghattas Najm Director
01/11/2025