Company Registration No. 09517028 (England and Wales)
Pagan Treats Limited
Unaudited accounts
for the year ended 31 March 2025
Pagan Treats Limited
Unaudited accounts
Contents
Pagan Treats Limited
Company Information
for the year ended 31 March 2025
Directors
Karrol Ann Allen
Jordan Cumberpatch
Hayley Northern
Vicky Piggin
Company Number
09517028 (England and Wales)
Registered Office
2 King Street
Melton Mowbray
Leicestershire
LE13 1XA
England
Accountants
ONAF Limited
27 Tilton Drive
Oadby
LE2 5WW
Pagan Treats Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
2,559
3,004
Creditors: amounts falling due within one year
(25,731)
(27,300)
Net current assets
12,220
19,266
Called up share capital
1
1
Profit and loss account
12,219
19,265
Shareholders' funds
12,220
19,266
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 24 December 2025 and were signed on its behalf by
Karrol Ann Allen
Director
Company Registration No. 09517028
Pagan Treats Limited
Notes to the Accounts
for the year ended 31 March 2025
Pagan Treats Limited is a private company, limited by shares, registered in England and Wales, registration number 09517028. The registered office is 2 King Street, Melton Mowbray, Leicestershire, LE13 1XA, 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.
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.
Amounts falling due within one year
Accrued income and prepayments
-
67
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
397
3,290
Loans from directors
18,745
19,737
6
Average number of employees
During the year the average number of employees was 4 (2024: 4).