Registration number: 05605412

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Company Information

Directors

Mrs Sandra Pepper Mrs Lisa Todd Mr Andrew David Pepper

Company secretary

Mrs Sandra Pepper

Registered office

Orchard House Doveys Orchard Calverton Nottingham Nottinghamshire NG14 6PT

Accountants

Atkinson Evans Limited Chartered Certified AccountantsThe Old Drill Hall 10 Arnot Hill Road Arnold Nottingham Nottinghamshire NG5 6LJ

(Registration number: 05605412)
Balance Sheet as at 30 March 2025

	2025 £	2024 £
Fixed assets	190,878	196,492
Current assets	920,205	661,339
Creditors: Amounts falling due within one year	(23,951)	(16,130)
Net current assets	896,254	645,209
Total assets less current liabilities	1,087,132	841,701
Accruals and deferred income	(924)	(924)
	1,086,208	840,777
Capital and reserves	1,086,208	840,777

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Orchard House
Doveys Orchard
Calverton
Nottingham
Nottinghamshire
NG14 6PT

These financial statements were authorised for issue by the Board on 16 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 30 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 December 2025 and signed on its behalf by:
 

(Registration number: 05605412)
Balance Sheet as at 30 March 2025

......................................... Mr Andrew David Pepper Director