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Company Registration No. 15480594 (England and Wales)
Pudding Pie Nook Developments Ltd Unaudited accounts for the year ended 28 February 2025
Pudding Pie Nook Developments Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pudding Pie Nook Developments Ltd Company Information for the year ended 28 February 2025
Directors
Harry Samuel Atkinson Peter Mark Atkinson
Company Number
15480594 (England and Wales)
Accountants
David Roberts FFA FIPA (EPC Tax) Suite 27 Foundry House Waterside Lane Widnes Merseyside WA8 8GT
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Pudding Pie Nook Developments Ltd Statement of financial position as at 28 February 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,303,198
Current assets
Inventories
878,047
Debtors
5
141,059
Cash at bank and in hand
20,433
1,039,539
Creditors: amounts falling due within one year
6
(78,230)
Net current assets
961,309
Total assets less current liabilities
2,264,507
Creditors: amounts falling due after more than one year
7
(1,408,510)
Net assets
855,997
Capital and reserves
Called up share capital
100
Revaluation reserve
2,025,000
Profit and loss account
(1,169,103)
Shareholders' funds
855,997
For the year ending 28 February 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 12 September 2025 and were signed on its behalf by
Harry Samuel Atkinson Director Company Registration No. 15480594
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Pudding Pie Nook Developments Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Pudding Pie Nook Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 15480594.
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 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
20% straight line depreciation
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2024
-
-
-
Additions
1,300,000
3,998
1,303,998
At 28 February 2025
1,300,000
3,998
1,303,998
Depreciation
Charge for the year
-
800
800
At 28 February 2025
-
800
800
Net book value
At 28 February 2025
1,300,000
3,198
1,303,198
5
Debtors
2025
£
Amounts falling due within one year
VAT
141,059
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Pudding Pie Nook Developments Ltd Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
£
Other creditors
77,030
Accruals
1,200
78,230
7
Creditors: amounts falling due after more than one year
2025
£
Trade creditors
1,408,510
8
Average number of employees
During the year the average number of employees was 0.
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