Companies House 2023-07-01 2024-06-30 false 12035973 2024-06-30 12035973 2023-07-01 2024-06-30 12035973 2022-07-01 2023-06-30 12035973 uk-bus:Director1 2023-07-01 2024-06-30 12035973 uk-bus:Director2 2023-07-01 2024-06-30 12035973 2023-07-01 2024-06-30 12035973 uk-bus:Micro-entities 2023-07-01 2024-06-30 12035973 uk-bus:FullAccounts 2023-07-01 2024-06-30 12035973 uk-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12035973 2023-06-30 12035973 uk-core:WithinOneYear 2024-06-30 12035973 uk-core:WithinOneYear 2023-06-30 12035973 uk-core:AfterOneYear 2024-06-30 12035973 1 2023-07-01 2024-06-30 12035973 2 2023-07-01 2024-06-30 12035973 uk-core:AfterOneYear 2023-06-30 iso4217:GBP

Registered Number 12035973

PETEK PATISSERIE LTD

Micro-entity Accounts

30 June 2024

## PETEK PATISSERIE LTD Registered Number 12035973

## Micro-entity Balance Sheet as at 30 June 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 88,013 | 74,900
Current Assets |  | 2,381 | 1,979
Creditors: amounts falling due within one year |  | (4,872) | (18,011)
Net current assets (liabilities) |  | (2,491) | (16,032)
Total assets less current liabilities |  | 85,522 | 58,868
Creditors: amounts falling due after more than one year |  | (68,001) | (63,916)
Total net assets (liabilities) |  | 17,521 | (5,048)
Capital and reserves |  | 17,521 | (5,048)

- For the year ending 30 June 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 9 January 2026

And signed on their behalf by:
Miss Esra Demirci, Director

## PETEK PATISSERIE LTD Registered Number 12035973

## Notes to the Micro-entity Accounts for the period ended 30 June 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 4 | 6