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# PLASTIC FREE PANTRY LIMITED

## Company Registration Number:
11399956 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# PLASTIC FREE PANTRY LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# PLASTIC FREE PANTRY LIMITED

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | Unit G1 The Crofts Complex Quarry Hill Rotherham England S60 2DN
Company Registration Number: |  | 11399956 (England and Wales)

# PLASTIC FREE PANTRY LIMITED

## Profit and Loss Account

for the Period Ended 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 55,440 | 61,646
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 15,204 ) | ( 11,939 )
Staff Costs | ( 18,616 ) | ( 42,211 )
Depreciation and Writeoffs | ( 5,950 ) | ( 11,845 )
Other charges | ( 9,712 ) | ( 18,518 )
Tax on Profit | ( 1,489 ) | ( 0 )
Profit or (Loss) for Period | 4,469 | ( 22,867 )

# PLASTIC FREE PANTRY LIMITED

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 28,025 | 24,915
Current assets: | 3,600 | 1,800
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 3,600 | 1,800
Total assets less current liabilities: | 31,625 | 26,715
Creditors: amounts falling due after more than one year: | ( 39,871 ) | ( 42,000 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | ( 8,246 ) | ( 15,285 )
Capital and reserves: | ( 8,246 ) | ( 15,285 )

# PLASTIC FREE PANTRY LIMITED

## Balance sheet continued

For the year ending 30 June 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 January 2026
And Signed On Behalf Of The Board By:

Name: Adam Garretty
Status: Director

Name: Kimberley Tew
Status: Director

The notes form part of these financial statements

# PLASTIC FREE PANTRY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 2

# PLASTIC FREE PANTRY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No