Feeling Peckish Newark Limited

Registered number: 07145540

	2025	2024
	£	£
Fixed assets	18,969	20,372

Current assets	48,606	9,849
Prepayments and accrued income	98	-
Creditors: Amounts Falling Due Within One Year	(30,931 )	(28,245 )

NET CURRENT ASSETS (LIABILITIES)	17,773	(18,396 )

TOTAL ASSETS LESS CURRENT LIABILITIES	36,742	1,976

Accruals and deferred income	(1,275 )	(2,874 )

NET ASSETS/(LIABILITIES)	35,467	(898 )

CAPITAL AND RESERVES	35,467	(898 )

Notes

1. General Information

Feeling Peckish Newark Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07145540 . The registered office is Handleys Farm House, The Clays, Brant Broughton, Lincolnshire, LN5 0RN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 8)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Kevin Peck	-	62,457	23,592	-	38,865

The above loan is unsecured, interest free and repayable on demand.

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 Kevin Peck

Director

31 December 2025